Org.nr 925 923 966 2020 → 2021 Year-over-year analysis

AGMA AS: årsregnskap 2021 vs 2020

Slipped into loss, cash halved-plus

approved 2022-03-12; registry 2022-03-16; journal 2022 149422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGMA AS. Revenue 480.0k NOK → 480.0k NOK (0.0%). Net result +363.3k NOK → -42.1k NOK. Equity 393.3k NOK → 351.2k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
480.0k NOK 480.0k NOK
0.0%
Operating result
+465.8k NOK -67.1k NOK
-114.4%
Net result
+363.3k NOK -42.1k NOK
-111.6%
Equity
393.3k NOK 351.2k NOK
-10.7%
Cash
225.4k NOK 3 592 NOK
-98.4%
Total assets
741.8k NOK 935.8k NOK
+26.2%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +465.8k NOK → -67.1k NOK (op. margin 97.0% → -14.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 363.3k NOK profit to a loss of 42.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 393.3k NOK → 351.2k NOK (equity ratio 53.0% → 37.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.4k NOK → 3 592 NOK (-98.4% YoY). Calculated