Org.nr 824 715 742 2020 → 2021 Year-over-year analysis

AGERA NÆRINGSTOMTER 1 AS: årsregnskap 2021 vs 2020

Grew 29898% on revenue, returned to profit, cash halved-plus

approved 2021-12-31; registry 2022-07-19; journal 2022 668725

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGERA NÆRINGSTOMTER 1 AS. Revenue 2 686 NOK → 805.7k NOK (+29897.5%). Net result -117.9k NOK → +269.3k NOK. Equity -87.9k NOK → 181.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2 686 NOK 805.7k NOK
+29897.5%
Operating result
-93.0k NOK +645.5k NOK
+793.8%
Net result
-117.9k NOK +269.3k NOK
+328.5%
Equity
-87.9k NOK 181.4k NOK
+306.5%
Cash
359.2k NOK 18.4k NOK
-94.9%
Total assets
11.08m NOK 4.56m NOK
-58.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 686 NOK to 805.7k NOK (+29897.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -93.0k NOK → +645.5k NOK (op. margin -3464.0% → 80.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 117.9k NOK to a profit of 269.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -87.9k NOK → 181.4k NOK (equity ratio -0.8% → 4.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 359.2k NOK → 18.4k NOK (-94.9% YoY). Calculated