AGILIUM WORLDWIDE NORWAY AS: årsregnskap 2021 vs 2020
Grew 14% on revenue, weaker earnings
approved 2022-04-30; registry 2022-05-28; journal 2022 282919
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGILIUM WORLDWIDE NORWAY AS. Revenue 5.84m NOK → 6.66m NOK (+14.2%). Net result -137.8k NOK → -465.0k NOK. Equity -631.4k NOK → -1.10m NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGILIUM WORLDWIDE NORWAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.84m NOK to 6.66m NOK (+14.2% YoY). Calculated
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↑
Cash rose
Bank deposits 221.5k NOK → 265.6k NOK (+19.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.65× → 1.34×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result -91.5k NOK → -402.5k NOK (op. margin -1.6% → -6.0%). Calculated
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↓
Net result weakened
Net result -137.8k NOK → -465.0k NOK (net margin -2.4% → -7.0%). Calculated
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↓
Equity eroded
Book equity -631.4k NOK → -1.10m NOK (equity ratio -121.9% → -117.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 17.9k NOK → 3.11m NOK (0% → 47% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 4.60m NOK → 2.06m NOK (-55.2% YoY). Calculated