Org.nr 923 974 709 2020 → 2021 Year-over-year analysis

AGILYX ASA: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-05-12; registry 2022-06-21; journal 2022 473769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGILYX ASA. Revenue 0 NOK → 4.89m NOK. Net result -298.0k NOK → -808.0k NOK.

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

Also worth watching: sharp cash drawdown; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILYX ASA.

Scorecard

Revenue
0 NOK 4.89m NOK
—
Operating result
-385.0k NOK -792.3k NOK
-105.8%
Net result
-298.0k NOK -808.0k NOK
-171.2%
Equity
n/m 34.12m NOK
—
Cash
28.72m NOK 11.31m NOK
-60.6%
Total assets
88.72m NOK 90.24m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 4.89m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 88.59m NOK → 90.23m NOK (+1.65m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -385.0k NOK → -792.3k NOK. Calculated

  • ↓

    Net result weakened

    Net result -298.0k NOK → -808.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 28.72m NOK → 11.31m NOK (-60.6% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (28.72m NOK → 11.31m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2 441 NOK → 4.83m NOK (+197598.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 60.00m NOK → 78.92m NOK. Reported fact