FirmaIQ
Org.nr 994 853 503 2020 → 2021 Year-over-year analysis

AGNES 2 AS: årsregnskap 2021 vs 2020

Grew 18% on revenue, weaker earnings

approved 2022-03-11; registry 2022-04-26; journal 2022 192335

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGNES 2 AS. Revenue 1.59m NOK → 1.89m NOK (+18.5%). Net result +459.8k NOK → +37.6k NOK. Equity 4.28m NOK → 5.32m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.59m NOK 1.89m NOK
+18.5%
Operating result
+884.8k NOK +475.0k NOK
-46.3%
Net result
+459.8k NOK +37.6k NOK
-91.8%
Equity
4.28m NOK 5.32m NOK
+24.2%
Cash
548.1k NOK 450.5k NOK
-17.8%
Total assets
23.17m NOK 22.83m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.59m NOK to 1.89m NOK (+18.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.28m NOK → 5.32m NOK (equity ratio 18.5% → 23.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +884.8k NOK → +475.0k NOK (op. margin 55.6% → 25.2%). Calculated

  • ↓

    Net result weakened

    Net result +459.8k NOK → +37.6k NOK (net margin 28.9% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 548.1k NOK → 450.5k NOK (-17.8% YoY). Calculated