AGMON AS: årsregnskap 2021 vs 2020
Shrank 19% on revenue, weaker earnings
approved 2022-06-08; registry 2022-08-01; journal 2022 842185
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGMON AS. Revenue 905.6k NOK → 733.5k NOK (-19.0%). Net result +136.5k NOK → +62.9k NOK. Equity 327.4k NOK → 390.3k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGMON AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 327.4k NOK → 390.3k NOK (equity ratio 90.4% → 81.8%). Calculated
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↑
Cash rose
Bank deposits 175.5k NOK → 212.7k NOK (+21.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.15m NOK → 128.7k NOK (458% → 18% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 905.6k NOK to 733.5k NOK (-19.0% YoY). Calculated
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↓
Operating result weakened
Operating result +168.4k NOK → +33.2k NOK (op. margin 18.6% → 4.5%). Calculated
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↓
Net result weakened
Net result +136.5k NOK → +62.9k NOK (net margin 15.1% → 8.6%). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact