FirmaIQ
Org.nr 989 270 346 2020 → 2021 Year-over-year analysis

AGI HOLDING AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-02; registry 2022-05-09; journal 2022 273244

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGI HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +583.0k NOK → +558.1k NOK. Equity 17.89m NOK → 17.45m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
-27.0k NOK -46.0k NOK
-70.4%
Net result
+583.0k NOK +558.1k NOK
-4.3%
Equity
17.89m NOK 17.45m NOK
-2.5%
Cash
178.6k NOK 190.5k NOK
+6.7%
Total assets
18.40m NOK 19.50m NOK
+6.0%

What improved

  • ↑

    Cash rose

    Bank deposits 178.6k NOK → 190.5k NOK (+6.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -27.0k NOK → -46.0k NOK (op. margin -37.5% → -63.9%). Calculated

  • ↓

    Equity eroded

    Book equity 17.89m NOK → 17.45m NOK (equity ratio 97.2% → 89.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.5k NOK → 479 NOK. Reported fact