FirmaIQ
Org.nr 989 173 049 2020 → 2021 Year-over-year analysis

AGGEN INVEST AS: årsregnskap 2021 vs 2020

Grew 200% on revenue, returned to profit

approved 2022-06-22; registry 2022-06-25; journal 2022 519569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGGEN INVEST AS. Revenue 46.0k NOK → 138.0k NOK (+200.0%). Net result -473.5k NOK → +587.2k NOK. Equity 7.45m NOK → 7.83m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
46.0k NOK 138.0k NOK
+200.0%
Operating result
-16.1k NOK +58.0k NOK
+459.8%
Net result
-473.5k NOK +587.2k NOK
+224.0%
Equity
7.45m NOK 7.83m NOK
+5.2%
Cash
22.4k NOK 73.2k NOK
+226.4%
Total assets
7.48m NOK 7.88m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.0k NOK to 138.0k NOK (+200.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.1k NOK → +58.0k NOK (op. margin -35.0% → 42.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 473.5k NOK to a profit of 587.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.45m NOK → 7.83m NOK (equity ratio 99.5% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.4k NOK → 73.2k NOK (+226.4% YoY). Calculated