AGIL HMS AS: årsregnskap 2021 vs 2020
Grew 304% on revenue, returned to profit
approved 2022-01-27; registry 2022-02-08; journal 2022 114042
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGIL HMS AS. Revenue 467.8k NOK → 1.89m NOK (+304.4%). Net result -459.8k NOK → +462.0k NOK. Equity 12.60m NOK → 60.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIL HMS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 467.8k NOK to 1.89m NOK (+304.4% YoY). Calculated
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↑
Operating result improved
Operating result -467.8k NOK → +471.9k NOK (op. margin -100.0% → 24.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 459.8k NOK to a profit of 462.0k NOK. Calculated
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↑
Cash rose
Bank deposits 681.2k NOK → 918.5k NOK (+34.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.60m NOK → 60.0k NOK (equity ratio 1497.3% → 15.3%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.02m NOK → 60.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1.6 → 2. Reported fact