FirmaIQ
Org.nr 912 240 207 2020 → 2021 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, returned to profit

approved 2022-06-15; registry 2022-06-21; journal 2022 476359

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGNAR HAGEN AS. Revenue 20.75m NOK → 24.02m NOK (+15.7%). Net result -1.45m NOK → +2.42m NOK. Equity 359.8k NOK → 778.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGNAR HAGEN AS.

At a glance

Scorecard

Revenue
20.75m NOK 24.02m NOK
+15.7%
Operating result
-505.8k NOK +930.3k NOK
+283.9%
Net result
-1.45m NOK +2.42m NOK
+266.4%
Equity
359.8k NOK 778.1k NOK
+116.3%
Cash
221.5k NOK 391.6k NOK
+76.8%
Total assets
18.68m NOK 18.03m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.75m NOK to 24.02m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -505.8k NOK → +930.3k NOK (op. margin -2.4% → 3.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.45m NOK to a profit of 2.42m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 359.8k NOK → 778.1k NOK (equity ratio 1.9% → 4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 221.5k NOK → 391.6k NOK (+76.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.23m NOK → 11.71m NOK (+4.3% YoY). Calculated