Org.nr 916 699 204 2020 → 2021 Year-over-year analysis

AGNELLI AS: årsregnskap 2021 vs 2020

Shrank 95% on revenue, returned to profit

approved 2022-02-09; registry 2022-03-26; journal 2022 167444

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGNELLI AS. Revenue 912.7k NOK → 46.1k NOK (-95.0%). Net result -165.2k NOK → +78.8k NOK. Equity 218.6k NOK → 297.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
912.7k NOK 46.1k NOK
-95.0%
Operating result
-211.2k NOK +101.4k NOK
+148.0%
Net result
-165.2k NOK +78.8k NOK
+147.7%
Equity
218.6k NOK 297.4k NOK
+36.1%
Cash
175.0k NOK 277.0k NOK
+58.3%
Total assets
353.8k NOK 416.9k NOK
+17.8%

What improved

  • ↑

    Operating result improved

    Operating result -211.2k NOK → +101.4k NOK (op. margin -23.1% → 219.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 165.2k NOK to a profit of 78.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 218.6k NOK → 297.4k NOK (equity ratio 61.8% → 71.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 175.0k NOK → 277.0k NOK (+58.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 697.3k NOK → 445.7k NOK (76% → 967% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 912.7k NOK to 46.1k NOK (-95.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 31.2k NOK → 98.7k NOK (+216.0% YoY). Calculated