AGNES 1 AS: årsregnskap 2021 vs 2020
Grew 18% on revenue
approved 2022-03-11; registry 2022-04-26; journal 2022 192329
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGNES 1 AS. Revenue 478.4k NOK → 566.1k NOK (+18.3%). Net result -1.28m NOK → -1.28m NOK. Equity 2.59m NOK → 1.31m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNES 1 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 478.4k NOK to 566.1k NOK (+18.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -1.18m NOK → -1.25m NOK (op. margin -246.7% → -220.9%). Calculated
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↓
Equity eroded
Book equity 2.59m NOK → 1.31m NOK (equity ratio 14.7% → 7.7%). Calculated
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↓
Cash fell
Bank deposits 429.3k NOK → 270.4k NOK (-37.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation