FirmaIQ
Org.nr 917 367 655 2020 → 2021 Year-over-year analysis

AGILENT DGG NORGE AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-04-25; registry 2022-06-01; journal 2022 308283

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGILENT DGG NORGE AS. Revenue 26.74m NOK → 27.21m NOK (+1.7%). Net result -322.7k NOK → +450.2k NOK. Equity 16.63m NOK → 17.08m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGILENT DGG NORGE AS.

At a glance

Scorecard

Revenue
26.74m NOK 27.21m NOK
+1.7%
Operating result
+77.4k NOK +461.4k NOK
+496.4%
Net result
-322.7k NOK +450.2k NOK
+239.5%
Equity
16.63m NOK 17.08m NOK
+2.7%
Cash
17.09m NOK 14.01m NOK
-18.0%
Total assets
24.83m NOK 21.77m NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.74m NOK to 27.21m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +77.4k NOK → +461.4k NOK (op. margin 0.3% → 1.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 322.7k NOK to a profit of 450.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 16.63m NOK → 17.08m NOK (equity ratio 67.0% → 78.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 17.09m NOK → 14.01m NOK (-18.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.66m NOK → 4.22m NOK (14% → 15% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 19.84m NOK → 19.67m NOK (-0.8% YoY). Calculated