Org.nr 922 300 836 2020 → 2021 Year-over-year analysis

AGILENOR HOLDINGS AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-09-25; registry 2022-09-28; journal 2022 932745

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGILENOR HOLDINGS AS. Revenue 0 NOK → 15.0k NOK. Net result +10.3k NOK → -8 241 NOK. Equity 29.8k NOK → 21.5k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
0 NOK 15.0k NOK
—
Operating result
-10.7k NOK -8 128 NOK
+24.0%
Net result
+10.3k NOK -8 241 NOK
-179.9%
Equity
29.8k NOK 21.5k NOK
-27.7%
Cash
13.9k NOK 25.0k NOK
+79.6%
Total assets
75.5k NOK 86.5k NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 15.0k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -10.7k NOK → -8 128 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 13.9k NOK → 25.0k NOK (+79.6% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 10.3k NOK profit to a loss of 8 241 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 29.8k NOK → 21.5k NOK (equity ratio 39.5% → 24.9%). Calculated