Org.nr 912 723 038 2020 → 2021 Year-over-year analysis

AGNAR BERGO AS: årsregnskap 2021 vs 2020

Shrank 26% on revenue, stronger earnings

approved 2022-06-30; registry 2022-08-02; journal 2022 845863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGNAR BERGO AS. Revenue 192.5k NOK → 143.1k NOK (-25.7%). Net result +95.0k NOK → +207.2k NOK. Equity 706.4k NOK → 913.6k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
192.5k NOK 143.1k NOK
-25.7%
Operating result
+156.6k NOK +110.4k NOK
-29.5%
Net result
+95.0k NOK +207.2k NOK
+118.1%
Equity
706.4k NOK 913.6k NOK
+29.3%
Cash
12.7k NOK 23.6k NOK
+86.3%
Total assets
893.1k NOK 77.8k NOK
-91.3%

What improved

  • ↑

    Net result improved

    Net result +95.0k NOK → +207.2k NOK (net margin 49.4% → 144.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 706.4k NOK → 913.6k NOK (equity ratio 79.1% → 1174.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.7k NOK → 23.6k NOK (+86.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 192.5k NOK to 143.1k NOK (-25.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +156.6k NOK → +110.4k NOK (op. margin 81.4% → 77.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.78× → 0.47× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated