FirmaIQ
Org.nr 983 643 884 2020 → 2021 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2021 vs 2020

Grew 37% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-12; journal 2022 630741

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGITO NORGE AS. Revenue 9.50m NOK → 12.98m NOK (+36.6%). Net result -161.4k NOK → -2.42m NOK. Equity 10.05m NOK → 7.62m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

At a glance

Scorecard

Revenue
9.50m NOK 12.98m NOK
+36.6%
Operating result
+672.3k NOK -1.90m NOK
-382.1%
Net result
-161.4k NOK -2.42m NOK
-1401.1%
Equity
10.05m NOK 7.62m NOK
-24.1%
Cash
148.1k NOK 613.1k NOK
+313.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.50m NOK to 12.98m NOK (+36.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 148.1k NOK → 613.1k NOK (+313.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +672.3k NOK → -1.90m NOK (op. margin 7.1% → -14.6%). Calculated

  • ↓

    Net result weakened

    Net result -161.4k NOK → -2.42m NOK (net margin -1.7% → -18.7%). Calculated

  • ↓

    Equity eroded

    Book equity 10.05m NOK → 7.62m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.68m NOK → 14.67m NOK. Reported fact