FirmaIQ
Org.nr 926 093 509 2020 → 2021 Year-over-year analysis

AGERA NÆRINGSTOMTER 3 AS: årsregnskap 2021 vs 2020

Grew 1120% on revenue, stronger earnings, fresh owner capital

approved 2022-05-18; registry 2022-06-07; journal 2022 332936

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGERA NÆRINGSTOMTER 3 AS. Revenue 10.0k NOK → 122.0k NOK (+1120.5%). Net result -29.5k NOK → -5 406 NOK. Equity 4.20m NOK → 4.20m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGERA NÆRINGSTOMTER 3 AS.

At a glance

Scorecard

Revenue
10.0k NOK 122.0k NOK
+1120.5%
Operating result
-37.8k NOK -14.9k NOK
+60.6%
Net result
-29.5k NOK -5 406 NOK
+81.6%
Equity
4.20m NOK 4.20m NOK
-0.1%
Cash
n/m 76.3k NOK
—
Total assets
4.24m NOK 10.73m NOK
+153.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.0k NOK to 122.0k NOK (+1120.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -37.8k NOK → -14.9k NOK (op. margin -377.6% → -12.2%). Calculated

  • ↑

    Net result improved

    Net result -29.5k NOK → -5 406 NOK (net margin -294.5% → -4.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4 202 NOK → 4.20m NOK (+4.19m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.20m NOK → 4.20m NOK (equity ratio 99.1% → 39.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 156 NOK → 6 381 NOK. Reported fact