Org.nr 812 972 022 2020 → 2021 Year-over-year analysis

AGILO AS: årsregnskap 2021 vs 2020

Grew 1344% on revenue, returned to profit, cash halved-plus

approved 2022-06-30; registry 2022-07-26; journal 2022 790048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGILO AS. Revenue 15.4k NOK → 222.9k NOK (+1344.4%). Net result -23.0k NOK → +148.4k NOK. Equity 34.5k NOK → 182.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
15.4k NOK 222.9k NOK
+1344.4%
Operating result
-22.8k NOK +183.7k NOK
+906.7%
Net result
-23.0k NOK +148.4k NOK
+746.2%
Equity
34.5k NOK 182.8k NOK
+430.5%
Cash
273.3k NOK 128.3k NOK
-53.1%
Total assets
273.3k NOK 274.0k NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.4k NOK to 222.9k NOK (+1344.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -22.8k NOK → +183.7k NOK (op. margin -147.6% → 82.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 23.0k NOK to a profit of 148.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 34.5k NOK → 182.8k NOK (equity ratio 12.6% → 66.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 273.3k NOK → 128.3k NOK (-53.1% YoY). Calculated