AGERA NORGE AS: årsregnskap 2021 vs 2020
Grew 43% on revenue
approved 2021-12-31; registry 2022-08-06; journal 2022 803486
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGERA NORGE AS. Revenue 12.78m NOK → 18.33m NOK (+43.5%). Equity 13.84m NOK → 11 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGERA NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.78m NOK to 18.33m NOK (+43.5% YoY). Calculated
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↑
Cash rose
Bank deposits 1 843 NOK → 916.0k NOK (+49604.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.43m NOK → +1.42m NOK (op. margin 19.0% → 7.7%). Calculated
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↓
Equity eroded
Book equity 13.84m NOK → 11 NOK (equity ratio 273.7% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 254.3k NOK → 98.9k NOK (-61.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 0. Reported fact