Org.nr 976 744 438 2020 → 2021 Year-over-year analysis

AGILE KONSULT AS: årsregnskap 2021 vs 2020

Shrank 99% on revenue, stronger earnings

approved 2022-07-15; registry 2022-07-18; journal 2022 730856

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGILE KONSULT AS. Revenue 1.89m NOK → 20.2k NOK (-98.9%). Net result +28.4k NOK → +1.93m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.

At a glance

Revenue

1.89m NOK 20.2k NOK

-98.9%

Operating result

+586.9k NOK +977.0k NOK

+66.5%

Net result

+28.4k NOK +1.93m NOK

+6710.5%

Equity

n/m 11.53m NOK

—

Cash

436.3k NOK 462.6k NOK

+6.0%

Total assets

11.60m NOK 12.40m NOK

+6.9%

↑
Operating result improved

Operating result +586.9k NOK → +977.0k NOK (op. margin 31.1% → 4829.7%). Calculated
↑
Net result improved

Net result +28.4k NOK → +1.93m NOK (net margin 1.5% → 9556.4%). Calculated
↑
Cash rose

Bank deposits 436.3k NOK → 462.6k NOK (+6.0% YoY). Calculated
↑
Payroll decreased

Salary cost 63.24bn NOK → 7 NOK (3354966% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.89m NOK to 20.2k NOK (-98.9% YoY). Calculated

·
Book investments changed

Investment / intangible book value 1.64m NOK → 2.05m NOK. Reported fact