Org.nr 925 278 815 2020 → 2021 Year-over-year analysis

AGNELL HOLDING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings

approved 2022-06-21; registry 2022-06-25; journal 2022 511865

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGNELL HOLDING AS. Revenue 153.1k NOK → 153 NOK (-99.9%). Net result +83.4k NOK → +12.9k NOK. Equity 5.12m NOK → 136.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGNELL HOLDING AS.

Scorecard

Revenue
153.1k NOK 153 NOK
-99.9%
Operating result
+106.9k NOK -33.5k NOK
-131.3%
Net result
+83.4k NOK +12.9k NOK
-84.5%
Equity
5.12m NOK 136.3k NOK
-97.3%
Cash
67.2k NOK 1.16m NOK
+1630.1%
Total assets
4.37m NOK 5.23m NOK
+19.7%

What improved

  • ↑

    Cash rose

    Bank deposits 67.2k NOK → 1.16m NOK (+1630.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 153.1k NOK to 153 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +106.9k NOK → -33.5k NOK (op. margin 69.8% → -21892.2%). Calculated

  • ↓

    Net result weakened

    Net result +83.4k NOK → +12.9k NOK (net margin 54.5% → 8462.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.12m NOK → 136.3k NOK (equity ratio 117.3% → 2.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 4.30m NOK → 2.97m NOK. Reported fact