Org.nr 987 574 003 2020 → 2021 Year-over-year analysis

AGETO AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-20; journal 2022 742726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGETO AS. Revenue 229.5k NOK → 252.3k NOK (+9.9%). Net result -239.2k NOK → -1 591 NOK. Equity 11.84m NOK → 840.5k NOK.

On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
229.5k NOK 252.3k NOK
+9.9%
Operating result
-146.0k NOK -195.3k NOK
-33.8%
Net result
-239.2k NOK -1 591 NOK
+99.3%
Equity
11.84m NOK 840.5k NOK
-92.9%
Cash
21.5k NOK 12.4k NOK
-42.3%
Total assets
5.69m NOK 5.52m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 229.5k NOK to 252.3k NOK (+9.9% YoY). Calculated

  • ↑

    Net result improved

    Net result -239.2k NOK → -1 591 NOK (net margin -104.2% → -0.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.08m NOK → 3.33m NOK (+252.3k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -146.0k NOK → -195.3k NOK (op. margin -63.6% → -77.4%). Calculated

  • ↓

    Equity eroded

    Book equity 11.84m NOK → 840.5k NOK (equity ratio 208.0% → 15.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.5k NOK → 12.4k NOK (-42.3% YoY). Calculated