Org.nr 988 632 910 2020 → 2021 Year-over-year analysis

AGIOS AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, stronger earnings

registry 2022-03-26; journal 2022 165964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGIOS AS. Revenue 1.35m NOK → 1.57m NOK (+15.9%). Net result +101.7k NOK → +491.7k NOK. Equity 11.39m NOK → 10.88m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.35m NOK 1.57m NOK
+15.9%
Operating result
+155.1k NOK +615.7k NOK
+296.9%
Net result
+101.7k NOK +491.7k NOK
+383.6%
Equity
11.39m NOK 10.88m NOK
-4.5%
Cash
508.2k NOK 713.2k NOK
+40.3%
Total assets
860.7k NOK 132.0k NOK
-84.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35m NOK to 1.57m NOK (+15.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +155.1k NOK → +615.7k NOK (op. margin 11.5% → 39.3%). Calculated

  • ↑

    Net result improved

    Net result +101.7k NOK → +491.7k NOK (net margin 7.5% → 31.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 508.2k NOK → 713.2k NOK (+40.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3792.25bn NOK → 2 NOK (280342337% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.39m NOK → 10.88m NOK (equity ratio 1323.3% → 8243.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.85× → 0.54× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated