Org.nr 916 887 582 2020 → 2021 Year-over-year analysis

AGF HOLDING AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-05-04; registry 2022-05-09; journal 2022 264828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGF HOLDING AS. Net result +518.0k NOK → +120.7k NOK. Equity 9.54m NOK → 661.8k NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
n/m 1 NOK
—
Operating result
-2 458 NOK -131.0k NOK
-5229.7%
Net result
+518.0k NOK +120.7k NOK
-76.7%
Equity
9.54m NOK 661.8k NOK
-93.1%
Cash
78.4k NOK 7 202 NOK
-90.8%
Total assets
2.62m NOK 2.73m NOK
+4.0%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 458 NOK → -131.0k NOK. Calculated

  • ↓

    Net result weakened

    Net result +518.0k NOK → +120.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.54m NOK → 661.8k NOK (equity ratio 364.0% → 24.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 78.4k NOK → 7 202 NOK (-90.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 100 NOK. Reported fact