FirmaIQ
Org.nr 925 146 382 2020 → 2021 Year-over-year analysis

AGILA VEST EIENDOM AS: årsregnskap 2021 vs 2020

Weaker earnings, fresh owner capital

approved 2022-05-24; registry 2022-05-30; journal 2022 369066

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGILA VEST EIENDOM AS. Revenue 0 NOK → 147.4k NOK. Net result -109.6k NOK → -384.1k NOK. Equity 2.11m NOK → 1.72m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
0 NOK 147.4k NOK
—
Operating result
-143.9k NOK -404.8k NOK
-181.3%
Net result
-109.6k NOK -384.1k NOK
-250.3%
Equity
2.11m NOK 1.72m NOK
-18.2%
Cash
6 414 NOK 386.5k NOK
+5926.4%
Total assets
2.93m NOK 16.67m NOK
+468.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 147.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 6 414 NOK → 386.5k NOK (+5926.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 18.70×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 230 NOK → 2.23m NOK (+2.23m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -143.9k NOK → -404.8k NOK. Calculated

  • ↓

    Net result weakened

    Net result -109.6k NOK → -384.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 1.72m NOK (equity ratio 71.9% → 10.3%). Calculated