AGILATA AS: årsregnskap 2021 vs 2020
Grew 24% on revenue, stronger earnings
approved 2022-06-09; registry 2022-06-13; journal 2022 444778
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGILATA AS. Revenue 670.1k NOK → 834.2k NOK (+24.5%). Net result +151.4k NOK → +309.8k NOK. Equity 6.81m NOK → 1.09m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILATA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 670.1k NOK to 834.2k NOK (+24.5% YoY). Calculated
-
↑
Operating result improved
Operating result +195.5k NOK → +397.0k NOK (op. margin 29.2% → 47.6%). Calculated
-
↑
Net result improved
Net result +151.4k NOK → +309.8k NOK (net margin 22.6% → 37.1%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 6.81m NOK → 1.09m NOK (equity ratio 745.9% → 211.7%). Calculated
-
↓
Cash fell
Bank deposits 888.7k NOK → 674.6k NOK (-24.1% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 351.7k NOK → 358.3k NOK (52% → 43% of revenue). Calculated