AGN AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue
approved 2022-07-01; registry 2022-07-05; journal 2022 615846
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGN AS. Revenue 863.1k NOK → 1 173 NOK (-99.9%). Net result +198.4k NOK → +188.9k NOK. Equity 12.46m NOK → 647.1k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGN AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +254.7k NOK → +438.0k NOK (op. margin 29.5% → 37340.6%). Calculated
-
↑
Cash rose
Bank deposits 458.8k NOK → 516.6k NOK (+12.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 863.1k NOK to 1 173 NOK (-99.9% YoY). Calculated
-
↓
Equity eroded
Book equity 12.46m NOK → 647.1k NOK (equity ratio 715.6% → 34.6%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 NOK → 2.63m NOK (0% → 224228% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 74.6k NOK → 87.3k NOK (+17.0% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 474.2k NOK → 612.3k NOK. Reported fact