FirmaIQ
Org.nr 913 750 705 2020 → 2021 Year-over-year analysis

AGERA HOLDING AS: årsregnskap 2021 vs 2020

Shrank 39% on revenue

approved 2022-05-30; registry 2022-06-02; journal 2022 400911

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGERA HOLDING AS. Revenue 3.13m NOK → 1.91m NOK (-38.9%). Net result +960.9k NOK → +928.7k NOK. Equity 10 NOK → 2.62m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA HOLDING AS.

At a glance

Scorecard

Revenue
3.13m NOK 1.91m NOK
-38.9%
Operating result
+318.9k NOK +1.26m NOK
+296.2%
Net result
+960.9k NOK +928.7k NOK
-3.4%
Equity
10 NOK 2.62m NOK
+26190090.0%
Cash
46.4k NOK 560.0k NOK
+1108.1%
Total assets
11.74m NOK 5.70m NOK
-51.4%

What improved

  • ↑

    Operating result improved

    Operating result +318.9k NOK → +1.26m NOK (op. margin 10.2% → 66.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 10 NOK → 2.62m NOK (equity ratio 0.0% → 45.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.4k NOK → 560.0k NOK (+1108.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.13m NOK to 1.91m NOK (-38.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.78m NOK → 609.4k NOK (-65.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 700 NOK → 350.0k NOK. Reported fact