FirmaIQ
Org.nr 983 581 048 2020 → 2021 Year-over-year analysis

AGILIA AS: årsregnskap 2021 vs 2020

Grew 93308% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-14; journal 2022 647598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGILIA AS. Revenue 188.8k NOK → 176.38m NOK (+93308.2%). Net result +8.15m NOK → -10.76m NOK. Equity 91.28m NOK → 80.52m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
188.8k NOK 176.38m NOK
+93308.2%
Operating result
+11.76m NOK -12.90m NOK
-209.7%
Net result
+8.15m NOK -10.76m NOK
-232.0%
Equity
91.28m NOK 80.52m NOK
-11.8%
Cash
3.80m NOK 4.25m NOK
+11.7%
Total assets
134.1k NOK 129.20m NOK
+96277.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 188.8k NOK to 176.38m NOK (+93308.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.80m NOK → 4.25m NOK (+11.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.69×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.76m NOK → -12.90m NOK (op. margin 6228.0% → -7.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8.15m NOK profit to a loss of 10.76m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 91.28m NOK → 80.52m NOK (equity ratio 68090.2% → 62.3%). Calculated