AGILELEANHOUSE AS: årsregnskap 2021 vs 2020
Grew 28% on revenue, slipped into loss
approved 2022-05-31; registry 2022-06-14; journal 2022 422059
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGILELEANHOUSE AS. Revenue 740.0k NOK → 945.4k NOK (+27.8%). Net result +83.5k NOK → -102.1k NOK. Equity 225.6k NOK → 123.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILELEANHOUSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 740.0k NOK to 945.4k NOK (+27.8% YoY). Calculated
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↑
Cash rose
Bank deposits 5 800 NOK → 121.6k NOK (+1996.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +99.0k NOK → +59.2k NOK (op. margin 13.4% → 6.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 83.5k NOK profit to a loss of 102.1k NOK. Calculated
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↓
Equity eroded
Book equity 225.6k NOK → 123.4k NOK (equity ratio 65.6% → 37.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 299.3k NOK → 168.4k NOK. Reported fact