AGERA FORVALTNING AS: årsregnskap 2021 vs 2020
Grew 7% on revenue
approved 2022-06-30; registry 2022-07-23; journal 2022 688244
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGERA FORVALTNING AS. Revenue 3.76m NOK → 4.01m NOK (+6.6%). Net result -968.5k NOK → -1.04m NOK. Equity 294.6k NOK → 353.3k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.76m NOK to 4.01m NOK (+6.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 294.6k NOK → 353.3k NOK (equity ratio 6.7% → 6.9%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.95× → 21.13×. Calculated
-
↑
Owners injected capital
Paid-in equity rose 294.6k NOK → 353.3k NOK (+58.7k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -1.15m NOK → -1.25m NOK (op. margin -30.6% → -31.1%). Calculated
-
↓
Net result weakened
Net result -968.5k NOK → -1.04m NOK (net margin -25.7% → -26.0%). Calculated
-
↓
Cash fell
Bank deposits 259.6k NOK → 180.0k NOK (-30.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.30m NOK → 3.46m NOK (88% → 86% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 491.5k NOK → 485.7k NOK (-1.2% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact