AGNA HOLLEKVE AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-05-23; registry 2022-07-12; journal 2022 628109
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGNA HOLLEKVE AS. Revenue 1.03m NOK → 1.05m NOK (+2.0%). Net result -44.0k NOK → -2 668 NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGNA HOLLEKVE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.03m NOK to 1.05m NOK (+2.0% YoY). Calculated
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↑
Operating result improved
Operating result -58.9k NOK → -6 041 NOK (op. margin -5.7% → -0.6%). Calculated
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Net result improved
Net result -44.0k NOK → -2 668 NOK (net margin -4.3% → -0.3%). Calculated
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Payroll decreased
Salary cost 227.6k NOK → 212.4k NOK (22% → 20% of revenue). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 174.1k NOK → 222.0k NOK (+27.5% YoY). Calculated