AGGS AS: årsregnskap 2021 vs 2020
Shrank 30% on revenue, weaker earnings
approved 2022-05-15; registry 2022-05-19; journal 2022 307283
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGGS AS. Revenue 929.1k NOK → 646.8k NOK (-30.4%). Net result +127.0k NOK → +28.3k NOK. Equity -795.3k NOK → -767.0k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -795.3k NOK → -767.0k NOK (equity ratio -94.6% → -80.3%). Calculated
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↑
Payroll decreased
Salary cost 654.8k NOK → 488.6k NOK (70% → 76% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 929.1k NOK to 646.8k NOK (-30.4% YoY). Calculated
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↓
Operating result weakened
Operating result +126.4k NOK → +29.1k NOK (op. margin 13.6% → 4.5%). Calculated
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↓
Net result weakened
Net result +127.0k NOK → +28.3k NOK (net margin 13.7% → 4.4%). Calculated
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↓
Cash fell
Bank deposits 380.7k NOK → 256.1k NOK (-32.7% YoY). Calculated