FirmaIQ
Org.nr 992 975 032 2020 → 2021 Year-over-year analysis

AGIL HELSE AS: årsregnskap 2021 vs 2020

Grew 53% on revenue, returned to profit, fresh owner capital

approved 2022-06-15; registry 2022-06-21; journal 2022 471218

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGIL HELSE AS. Revenue 18.12m NOK → 27.64m NOK (+52.6%). Net result -3.42m NOK → +730.4k NOK. Equity -3.42m NOK → 2.44m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIL HELSE AS.

At a glance

Scorecard

Revenue
18.12m NOK 27.64m NOK
+52.6%
Operating result
-4.05m NOK +1.31m NOK
+132.5%
Net result
-3.42m NOK +730.4k NOK
+121.3%
Equity
-3.42m NOK 2.44m NOK
+171.4%
Cash
2 209 NOK 999.5k NOK
+45146.5%
Total assets
6.82m NOK 8.97m NOK
+31.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.12m NOK to 27.64m NOK (+52.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4.05m NOK → +1.31m NOK (op. margin -22.3% → 4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.42m NOK to a profit of 730.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -3.42m NOK → 2.44m NOK (equity ratio -50.2% → 27.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 209 NOK → 999.5k NOK (+45146.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.36m NOK → 3.57m NOK (+51.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 18 → 35. Reported fact