Org.nr 912 547 426 2020 → 2021 Year-over-year analysis

AGM EIENDOM AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-05-10; registry 2022-05-23; journal 2022 319187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGM EIENDOM AS. Revenue 239.7k NOK → 228.5k NOK (-4.7%). Net result +109.4k NOK → +46.3k NOK. Equity 336.4k NOK → 382.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
239.7k NOK 228.5k NOK
-4.7%
Operating result
+140.1k NOK +62.8k NOK
-55.2%
Net result
+109.4k NOK +46.3k NOK
-57.7%
Equity
336.4k NOK 382.7k NOK
+13.8%
Cash
292.4k NOK 95.6k NOK
-67.3%
Total assets
42.3k NOK 818.6k NOK
+1837.3%

What improved

  • ↑

    Equity strengthened

    Book equity 336.4k NOK → 382.7k NOK (equity ratio 796.1% → 46.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 239.7k NOK to 228.5k NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +140.1k NOK → +62.8k NOK (op. margin 58.5% → 27.5%). Calculated

  • ↓

    Net result weakened

    Net result +109.4k NOK → +46.3k NOK (net margin 45.6% → 20.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 292.4k NOK → 95.6k NOK (-67.3% YoY). Calculated