Org.nr 926 046 349 2020 → 2021 Year-over-year analysis

AGILE SOLUTIONS MOBILITY AS: årsregnskap 2021 vs 2020

Grew 65% on revenue, returned to profit

registry 2022-06-16; journal 2022 459419

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGILE SOLUTIONS MOBILITY AS. Revenue 722 NOK → 1 191 NOK (+65.0%). Net result -5 570 NOK → +33.6k NOK. Equity 24.4k NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILE SOLUTIONS MOBILITY AS.

Scorecard

Revenue
722 NOK 1 191 NOK
+65.0%
Operating result
-5 570 NOK +42.3k NOK
+859.8%
Net result
-5 570 NOK +33.6k NOK
+703.4%
Equity
24.4k NOK 30.0k NOK
+22.8%
Cash
30.0k NOK 39.3k NOK
+31.0%
Total assets
30.0k NOK 326.0k NOK
+986.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 722 NOK to 1 191 NOK (+65.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 570 NOK → +42.3k NOK (op. margin -771.5% → 3553.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 570 NOK to a profit of 33.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 30.0k NOK (equity ratio 81.4% → 9.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 39.3k NOK (+31.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation