AGILE INTERACTIVE AS: årsregnskap 2021 vs 2020
Grew 38% on revenue, stronger earnings
approved 2022-05-31; registry 2022-06-02; journal 2022 410153
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGILE INTERACTIVE AS. Revenue 1.38m NOK → 1.91m NOK (+38.5%). Net result +74.1k NOK → +348.5k NOK. Equity 13.70m NOK → 952.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.38m NOK to 1.91m NOK (+38.5% YoY). Calculated
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Operating result improved
Operating result +95.5k NOK → +444.0k NOK (op. margin 6.9% → 23.3%). Calculated
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Net result improved
Net result +74.1k NOK → +348.5k NOK (net margin 5.4% → 18.3%). Calculated
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Payroll decreased
Salary cost 1095.98bn NOK → 3 NOK (79532878% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.70m NOK → 952.6k NOK (equity ratio 1239.1% → 54.6%). Calculated
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Cash fell
Bank deposits 554.1k NOK → 511.6k NOK (-7.7% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 2.44× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated