Org.nr 894 168 722 2020 → 2021 Year-over-year analysis

AGILE INTERIM AS: årsregnskap 2021 vs 2020

Shrank 84% on revenue

approved 2022-06-30; registry 2022-07-21; journal 2022 683370

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGILE INTERIM AS. Revenue 288.8k NOK → 47.3k NOK (-83.6%). Net result -468.0k NOK → -441.2k NOK. Equity 27.6k NOK → 99.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE INTERIM AS.

Scorecard

Revenue
288.8k NOK 47.3k NOK
-83.6%
Operating result
-599.9k NOK -583.9k NOK
+2.7%
Net result
-468.0k NOK -441.2k NOK
+5.7%
Equity
27.6k NOK 99.4k NOK
+259.8%
Cash
n/m 77.6k NOK
—
Total assets
599.9k NOK 227.1k NOK
-62.1%

What improved

  • ↑

    Operating result improved

    Operating result -599.9k NOK → -583.9k NOK (op. margin -207.8% → -1233.7%). Calculated

  • ↑

    Net result improved

    Net result -468.0k NOK → -441.2k NOK (net margin -162.1% → -932.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.6k NOK → 99.4k NOK (equity ratio 4.6% → 43.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 288.8k NOK to 47.3k NOK (-83.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact