AGMA FOTTERAPI AS: årsregnskap 2021 vs 2020
Another loss-making year
approved 2022-07-21; registry 2022-07-25; journal 2022 778880
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGMA FOTTERAPI AS. Revenue 0 NOK → 1.33m NOK. Net result -11.0k NOK → -6 572 NOK. Equity 0 NOK → -3 466 NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AGMA FOTTERAPI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 0 NOK to 1.33m NOK. Calculated
-
↑
Operating result improved
Operating result -11.0k NOK → -6 572 NOK. Calculated
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↑
Net result improved
Net result -11.0k NOK → -6 572 NOK. Calculated
-
↑
Cash rose
Bank deposits 108.3k NOK → 186.9k NOK (+72.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.64× → 1.30×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 0 NOK → -3 466 NOK (equity ratio 0.0% → -1.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 4 NOK → 4.84m NOK. Calculated
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·
COGS fell
COGS / varekostnad 97.9k NOK → 92.0k NOK (-6.0% YoY). Calculated