Org.nr 925 057 312 2020 → 2021 Year-over-year analysis

AGILA VEST HOLDING AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-24; registry 2022-05-30; journal 2022 369088

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGILA VEST HOLDING AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -509 NOK → -74.2k NOK. Equity 8.20m NOK → 8.13m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILA VEST HOLDING AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-510 NOK -7 639 NOK
-1397.8%
Net result
-509 NOK -74.2k NOK
-14485.3%
Equity
8.20m NOK 8.13m NOK
-0.9%
Cash
2 671 NOK 15.0k NOK
+462.8%
Total assets
10.40m NOK 10.42m NOK
+0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 2 671 NOK → 15.0k NOK (+462.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -510 NOK → -7 639 NOK. Calculated

  • ↓

    Net result weakened

    Net result -509 NOK → -74.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.20m NOK → 8.13m NOK (equity ratio 78.9% → 78.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.21× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.4k NOK → 10.40m NOK. Reported fact