Org.nr 990 003 327 2020 → 2021 Year-over-year analysis

AGILIS AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-29; registry 2022-07-16; journal 2022 652917

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGILIS AS. Revenue 14.23m NOK → 13.64m NOK (-4.1%). Net result +3.37m NOK → +1.49m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILIS AS.

At a glance

Revenue

14.23m NOK 13.64m NOK

-4.1%

Operating result

+4.38m NOK +1.96m NOK

-55.3%

Net result

+3.37m NOK +1.49m NOK

-55.8%

Cash

2.08m NOK 3.23m NOK

+55.6%

Total assets

9.38m NOK 9.56m NOK

+1.9%

↓
Revenue fell

Operating income / revenue moved from 14.23m NOK to 13.64m NOK (-4.1% YoY). Calculated
↓
Operating result weakened

Operating result +4.38m NOK → +1.96m NOK (op. margin 30.8% → 14.3%). Calculated
↓
Net result weakened

Net result +3.37m NOK → +1.49m NOK (net margin 23.7% → 10.9%). Calculated
↓
COGS moved

COGS / varekostnad 1.69m NOK → 2.08m NOK (+23.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 4.03m NOK → 4.03m NOK. Reported fact
·
Headcount (årsverk) changed

Reported FTEs 5 → 0. Reported fact