FirmaIQ
Org.nr 923 809 198 2020 → 2021 Year-over-year analysis

AGIL AS: årsregnskap 2021 vs 2020

Grew 153% on revenue, stronger earnings

approved 2022-06-13; registry 2022-06-21; journal 2022 489196

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGIL AS. Revenue 80.5k NOK → 204.0k NOK (+153.4%). Net result +19.5k NOK → +118.2k NOK. Equity 43.9k NOK → 162.1k NOK.

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

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

At a glance

Scorecard

Revenue
80.5k NOK 204.0k NOK
+153.4%
Operating result
+24.3k NOK +154.7k NOK
+535.9%
Net result
+19.5k NOK +118.2k NOK
+506.2%
Equity
43.9k NOK 162.1k NOK
+269.0%
Cash
115.0k NOK 191.9k NOK
+66.8%
Total assets
474.6k NOK 947.6k NOK
+99.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.5k NOK to 204.0k NOK (+153.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.3k NOK → +154.7k NOK (op. margin 30.2% → 75.8%). Calculated

  • ↑

    Net result improved

    Net result +19.5k NOK → +118.2k NOK (net margin 24.2% → 58.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 43.9k NOK → 162.1k NOK (equity ratio 9.3% → 17.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.0k NOK → 191.9k NOK (+66.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 349.6k NOK → 755.7k NOK. Reported fact