AGERA EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 98% on revenue, stronger earnings, cash halved-plus
approved 2022-06-30; registry 2022-07-19; journal 2022 668408
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGERA EIENDOM AS. Revenue 1.54m NOK → 35.8k NOK (-97.7%). Net result +801.4k NOK → +8.16m NOK. Equity 48.93m NOK → 66.95m NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA EIENDOM AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +801.4k NOK → +8.16m NOK (net margin 52.2% → 22808.8%). Calculated
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Equity strengthened
Book equity 48.93m NOK → 66.95m NOK (equity ratio 35.4% → 42.2%). Calculated
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Owners injected capital
Paid-in equity rose 5.50m NOK → 5.61m NOK (+105.8k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.54m NOK to 35.8k NOK (-97.7% YoY). Calculated
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Operating result weakened
Operating result -308.7k NOK → -554.4k NOK (op. margin -20.1% → -1548.8%). Calculated
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Cash fell
Bank deposits 1.07m NOK → 60.9k NOK (-94.3% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.07m NOK → 60.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 1.53m NOK → 31.3k NOK (-98.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 9.55m NOK → 9.60m NOK. Reported fact