Org.nr 925 716 049 2020 → 2021 Year-over-year analysis

AGIS AS: årsregnskap 2021 vs 2020

Shrank 29% on revenue, slipped into loss

approved 2022-06-13; registry 2022-06-15; journal 2022 452887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGIS AS. Revenue 18.9k NOK → 13.4k NOK (-29.3%). Net result +7 181 NOK → -609 NOK. Equity 101.6k NOK → 101.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
18.9k NOK 13.4k NOK
-29.3%
Operating result
+9 206 NOK -609 NOK
-106.6%
Net result
+7 181 NOK -609 NOK
-108.5%
Equity
101.6k NOK 101.0k NOK
-0.6%
Cash
54.7k NOK 62.7k NOK
+14.8%
Total assets
104.6k NOK 103.0k NOK
-1.6%

What improved

  • ↑

    Cash rose

    Bank deposits 54.7k NOK → 62.7k NOK (+14.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.9k NOK to 13.4k NOK (-29.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9 206 NOK → -609 NOK (op. margin 48.6% → -4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 181 NOK profit to a loss of 609 NOK. Calculated