AGILE LOGISTICS AS: årsregnskap 2021 vs 2020
Grew 342156% on revenue, stronger earnings
approved 2022-06-10; registry 2022-06-30; journal 2022 548433
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGILE LOGISTICS AS. Revenue 41.8k NOK → 143.08m NOK (+342155.5%). Net result +529.8k NOK → +867.1k NOK. Equity 703.5k NOK → 2.57m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE LOGISTICS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 41.8k NOK to 143.08m NOK (+342155.5% YoY). Calculated
-
↑
Net result improved
Net result +529.8k NOK → +867.1k NOK (net margin 1267.3% → 0.6%). Calculated
-
↑
Equity strengthened
Book equity 703.5k NOK → 2.57m NOK (equity ratio 6.1% → 12.8%). Calculated
-
↑
Cash rose
Bank deposits 69.1k NOK → 9.92m NOK (+14253.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.41m NOK → 2 NOK (8168% → 0% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +681.6k NOK → +435.9k NOK (op. margin 1630.5% → 0.3%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 39.3k NOK → 135.35m NOK (+344267.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 3.7. Reported fact