FirmaIQ
Org.nr 919 385 162 2020 → 2021 Year-over-year analysis

AGNES AS: årsregnskap 2021 vs 2020

Shrank 66% on revenue, cash halved-plus

approved 2021-12-31; registry 2022-06-20; journal 2022 485537

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGNES AS. Revenue 184.6k NOK → 63.2k NOK (-65.7%). Net result +309 NOK → +6 814 NOK. Equity -6 940 NOK → -127 NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNES AS.

At a glance

Scorecard

Revenue
184.6k NOK 63.2k NOK
-65.7%
Operating result
+270 NOK +8 625 NOK
+3094.4%
Net result
+309 NOK +6 814 NOK
+2105.2%
Equity
-6 940 NOK -127 NOK
+98.2%
Cash
17.5k NOK 5 836 NOK
-66.6%
Total assets
17.5k NOK 5 523 NOK
-68.4%

What improved

  • ↑

    Operating result improved

    Operating result +270 NOK → +8 625 NOK (op. margin 0.1% → 13.6%). Calculated

  • ↑

    Net result improved

    Net result +309 NOK → +6 814 NOK (net margin 0.2% → 10.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -6 940 NOK → -127 NOK (equity ratio -39.7% → -2.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 121.7k NOK → 4 827 NOK (66% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 184.6k NOK to 63.2k NOK (-65.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 17.5k NOK → 5 836 NOK (-66.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact