FirmaIQ
Org.nr 913 625 013 2020 → 2021 Year-over-year analysis

AGILE BEMANNING AS: årsregnskap 2021 vs 2020

Grew 140% on revenue, returned to profit, fresh owner capital

approved 2022-05-06; registry 2022-06-01; journal 2022 302900

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGILE BEMANNING AS. Revenue 144.3k NOK → 346.8k NOK (+140.4%). Net result -229.0k NOK → +4 995 NOK. Equity 56.1k NOK → 313.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILE BEMANNING AS.

At a glance

Scorecard

Revenue
144.3k NOK 346.8k NOK
+140.4%
Operating result
-216.0k NOK +95.3k NOK
+144.1%
Net result
-229.0k NOK +4 995 NOK
+102.2%
Equity
56.1k NOK 313.2k NOK
+458.2%
Cash
58.8k NOK 3.16m NOK
+5279.5%
Total assets
2.34m NOK 900.1k NOK
-61.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.3k NOK to 346.8k NOK (+140.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -216.0k NOK → +95.3k NOK (op. margin -149.7% → 27.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 229.0k NOK to a profit of 4 995 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 56.1k NOK → 313.2k NOK (equity ratio 2.4% → 34.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 58.8k NOK → 3.16m NOK (+5279.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 44.2k NOK → 2.15m NOK (31% → 619% of revenue). Calculated