AGJ OPERA AS: årsregnskap 2021 vs 2020
Grew 5% on revenue, stronger earnings
approved 2022-05-05; registry 2022-05-09; journal 2022 267306
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGJ OPERA AS. Revenue 1.10m NOK → 1.16m NOK (+5.1%). Net result +16.7k NOK → +53.1k NOK. Equity 455.9k NOK → 439.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.10m NOK to 1.16m NOK (+5.1% YoY). Calculated
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↑
Operating result improved
Operating result +19.6k NOK → +72.1k NOK (op. margin 1.8% → 6.2%). Calculated
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↑
Net result improved
Net result +16.7k NOK → +53.1k NOK (net margin 1.5% → 4.6%). Calculated
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Cash rose
Bank deposits 440.4k NOK → 503.7k NOK (+14.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 6.95m NOK → 2.91m NOK (630% → 250% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 455.9k NOK → 439.1k NOK (equity ratio 67.0% → 64.7%). Calculated