AGG INVEST AS: årsregnskap 2021 vs 2020
Grew 771% on revenue
approved 2022-06-30; registry 2022-08-06; journal 2022 882807
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGG INVEST AS. Revenue 59.9k NOK → 522.0k NOK (+771.3%). Net result -240.3k NOK → -197.4k NOK. Equity 572.1k NOK → 373.8k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 59.9k NOK to 522.0k NOK (+771.3% YoY). Calculated
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↑
Net result improved
Net result -240.3k NOK → -197.4k NOK (net margin -401.2% → -37.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -143.4k NOK → -166.4k NOK (op. margin -239.4% → -31.9%). Calculated
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↓
Equity eroded
Book equity 572.1k NOK → 373.8k NOK (equity ratio 14.3% → 9.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 45.9k NOK → -11.7k NOK (-125.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.54m NOK → 1.53m NOK. Reported fact