FirmaIQ
Org.nr 977 064 449 2020 → 2021 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue, weaker earnings

approved 2022-05-18; registry 2022-05-23; journal 2022 323459

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGIL CONSULTING AS. Revenue 2.51m NOK → 2.32m NOK (-7.8%). Net result +951.1k NOK → +606.5k NOK. Equity 1.02m NOK → 4.80m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.51m NOK 2.32m NOK
-7.8%
Operating result
+385.3k NOK +1.02m NOK
+165.5%
Net result
+951.1k NOK +606.5k NOK
-36.2%
Equity
1.02m NOK 4.80m NOK
+370.7%
Cash
2.01m NOK 1.90m NOK
-5.5%
Total assets
2.22m NOK 2.09m NOK
-6.2%

What improved

  • ↑

    Operating result improved

    Operating result +385.3k NOK → +1.02m NOK (op. margin 15.3% → 44.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.02m NOK → 4.80m NOK (equity ratio 45.8% → 230.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.51m NOK to 2.32m NOK (-7.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +951.1k NOK → +606.5k NOK (net margin 37.8% → 26.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.01m NOK → 1.90m NOK (-5.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 924.7k NOK → 1.08m NOK (37% → 47% of revenue). Calculated