AGIL KOMPETANSE AS: årsregnskap 2021 vs 2020
Grew 9% on revenue, returned to profit, fresh owner capital
approved 2022-06-29; registry 2022-07-06; journal 2022 580376
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGIL KOMPETANSE AS. Revenue 4.42m NOK → 4.84m NOK (+9.4%). Net result -190.2k NOK → +23.9k NOK. Equity 1.07m NOK → 1.09m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.42m NOK to 4.84m NOK (+9.4% YoY). Calculated
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Operating result improved
Operating result -250.6k NOK → +25.9k NOK (op. margin -5.7% → 0.5%). Calculated
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Turned profitable
Net result flipped from a loss of 190.2k NOK to a profit of 23.9k NOK. Calculated
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Equity strengthened
Book equity 1.07m NOK → 1.09m NOK (equity ratio 56.0% → 54.0%). Calculated
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Owners injected capital
Paid-in equity rose 450 NOK → 450.0k NOK (+449.6k NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 1.27m NOK → 1.15m NOK (-9.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 29.2k NOK → 46.0k NOK (+57.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5.7 → 4.8. Reported fact