Org.nr 991 449 191 2020 → 2021 Year-over-year analysis

AGLEN & SLYNGSTADLI AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, weaker earnings

approved 2022-06-14; registry 2022-06-22; journal 2022 478519

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGLEN & SLYNGSTADLI AS. Revenue 5.59m NOK → 6.34m NOK (+13.4%). Net result +184.9k NOK → +22.3k NOK. Equity -32.1k NOK → 8.99m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGLEN & SLYNGSTADLI AS.

Scorecard

Revenue
5.59m NOK 6.34m NOK
+13.4%
Operating result
+219.5k NOK +1 122 NOK
-99.5%
Net result
+184.9k NOK +22.3k NOK
-87.9%
Equity
-32.1k NOK 8.99m NOK
+28127.0%
Cash
459.3k NOK 849.2k NOK
+84.9%
Total assets
2.24m NOK 3.80m NOK
+69.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.59m NOK to 6.34m NOK (+13.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -32.1k NOK → 8.99m NOK (equity ratio -1.4% → 236.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 459.3k NOK → 849.2k NOK (+84.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +219.5k NOK → +1 122 NOK (op. margin 3.9% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +184.9k NOK → +22.3k NOK (net margin 3.3% → 0.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.01m NOK → 1.89m NOK (-6.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 121.5k NOK → 180.2k NOK. Reported fact