FirmaIQ
Org.nr 879 843 952 2020 → 2021 Year-over-year analysis

AGNAR AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-30; registry 2022-08-24; journal 2022 909327

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGNAR AS. Revenue 3.08m NOK → 2.99m NOK (-2.9%). Net result +938.8k NOK → +7.60m NOK. Equity 11.93m NOK → 17.53m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNAR AS.

At a glance

Scorecard

Revenue
3.08m NOK 2.99m NOK
-2.9%
Operating result
+116.8k NOK +969.1k NOK
+729.7%
Net result
+938.8k NOK +7.60m NOK
+709.8%
Equity
11.93m NOK 17.53m NOK
+47.0%
Cash
4.46m NOK 8.41m NOK
+88.7%
Total assets
13.51m NOK 20.50m NOK
+51.8%

What improved

  • ↑

    Operating result improved

    Operating result +116.8k NOK → +969.1k NOK (op. margin 3.8% → 32.4%). Calculated

  • ↑

    Net result improved

    Net result +938.8k NOK → +7.60m NOK (net margin 30.5% → 254.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.93m NOK → 17.53m NOK (equity ratio 88.3% → 85.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.46m NOK → 8.41m NOK (+88.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.08m NOK to 2.99m NOK (-2.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.48m NOK → 1.51m NOK (48% → 50% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.74m NOK → 6.66m NOK. Reported fact