Org.nr 915 123 899 2020 → 2021 Year-over-year analysis

AGILITY FUEL SOLUTIONS NORWAY AS: årsregnskap 2021 vs 2020

Grew 90528% on revenue, stronger earnings

approved 2022-06-28; registry 2022-08-02; journal 2022 847101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGILITY FUEL SOLUTIONS NORWAY AS. Revenue 339.7k NOK → 307.84m NOK (+90527.7%). Net result +17.3k NOK → +24.15m NOK. Equity 32.99m NOK → 57.06m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILITY FUEL SOLUTIONS NORWAY AS.

Scorecard

Revenue
339.7k NOK 307.84m NOK
+90527.7%
Operating result
+20.19m NOK +31.00m NOK
+53.6%
Net result
+17.3k NOK +24.15m NOK
+139236.6%
Equity
32.99m NOK 57.06m NOK
+73.0%
Cash
9.77m NOK 15.71m NOK
+60.9%
Total assets
167.6k NOK 192.7k NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 339.7k NOK to 307.84m NOK (+90527.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +20.19m NOK → +31.00m NOK (op. margin 5942.8% → 10.1%). Calculated

  • ↑

    Net result improved

    Net result +17.3k NOK → +24.15m NOK (net margin 5.1% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 32.99m NOK → 57.06m NOK (equity ratio 19684.5% → 29607.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.77m NOK → 15.71m NOK (+60.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 274.9k NOK → 236.31m NOK (+85875.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 000 NOK → 0 NOK. Reported fact