AGILE SOLUTIONS AS: årsregnskap 2021 vs 2020
Grew 35% on revenue
registry 2022-06-11; journal 2022 394363
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGILE SOLUTIONS AS. Revenue 2.33m NOK → 3.15m NOK (+35.1%). Net result +215.6k NOK → +232.7k NOK. Equity 1.08m NOK → 1.32m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGILE SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 3.15m NOK (+35.1% YoY). Calculated
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↑
Net result improved
Net result +215.6k NOK → +232.7k NOK (net margin 9.2% → 7.4%). Calculated
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↑
Equity strengthened
Book equity 1.08m NOK → 1.32m NOK (equity ratio 63.5% → 65.5%). Calculated
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↑
Cash rose
Bank deposits 1.07m NOK → 1.67m NOK (+55.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 7.68m NOK → 1.11m NOK (329% → 35% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +212.0k NOK → +199.0k NOK (op. margin 9.1% → 6.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 7 730 NOK → 141.6k NOK (+1731.6% YoY). Calculated