AGK AS: årsregnskap 2021 vs 2020
Shrank 51% on revenue, cash halved-plus
approved 2022-04-07; registry 2022-05-25; journal 2022 343574
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGK AS. Revenue 1.81m NOK → 892.5k NOK (-50.7%). Net result +7.22m NOK → +8.45m NOK. Equity 6.13m NOK → 575.7k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +239.4k NOK → +576.2k NOK (op. margin 13.2% → 64.6%). Calculated
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Net result improved
Net result +7.22m NOK → +8.45m NOK (net margin 398.7% → 946.7%). Calculated
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Payroll decreased
Salary cost 4.53m NOK → 275.6k NOK (250% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.81m NOK to 892.5k NOK (-50.7% YoY). Calculated
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↓
Equity eroded
Book equity 6.13m NOK → 575.7k NOK (equity ratio 2368.3% → 62.8%). Calculated
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Cash fell
Bank deposits 122.2k NOK → 10.2k NOK (-91.7% YoY). Calculated