FirmaIQ
Org.nr 982 194 881 2020 → 2021 Year-over-year analysis

AGIO VENTURE AS: årsregnskap 2021 vs 2020

Grew 490% on revenue, returned to profit

approved 2022-05-18; registry 2022-05-23; journal 2022 324037

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGIO VENTURE AS. Revenue 10.0k NOK → 59.0k NOK (+490.0%). Net result -2 184 NOK → +29.0k NOK. Equity -244.3k NOK → -215.3k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
10.0k NOK 59.0k NOK
+490.0%
Operating result
-2 151 NOK +29.0k NOK
+1447.2%
Net result
-2 184 NOK +29.0k NOK
+1426.9%
Equity
-244.3k NOK -215.3k NOK
+11.9%
Cash
5 923 NOK 42.3k NOK
+614.7%
Total assets
8 348 NOK 42.3k NOK
+407.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.0k NOK to 59.0k NOK (+490.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 151 NOK → +29.0k NOK (op. margin -21.5% → 49.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 184 NOK to a profit of 29.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -244.3k NOK → -215.3k NOK (equity ratio -2926.7% → -508.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 923 NOK → 42.3k NOK (+614.7% YoY). Calculated