FirmaIQ
Org.nr 994 700 111 2020 → 2021 Year-over-year analysis

AGF AS: årsregnskap 2021 vs 2020

Grew 98% on revenue, stronger earnings

approved 2022-06-16; registry 2022-06-25; journal 2022 507217

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGF AS. Revenue 909.8k NOK → 1.80m NOK (+98.0%). Net result +1.35m NOK → +1.73m NOK. Equity 4.20bn NOK → 4.20bn NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
909.8k NOK 1.80m NOK
+98.0%
Operating result
+833.1k NOK +1.73m NOK
+107.7%
Net result
+1.35m NOK +1.73m NOK
+27.8%
Equity
4.20bn NOK 4.20bn NOK
+0.0%
Cash
9.85m NOK 14.24m NOK
+44.5%
Total assets
195.94m NOK 197.66m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 909.8k NOK to 1.80m NOK (+98.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +833.1k NOK → +1.73m NOK (op. margin 91.6% → 96.0%). Calculated

  • ↑

    Net result improved

    Net result +1.35m NOK → +1.73m NOK (net margin 148.9% → 96.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.20bn NOK → 4.20bn NOK (equity ratio 2141.4% → 2123.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.85m NOK → 14.24m NOK (+44.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.77m NOK → 9.48m NOK. Reported fact