FirmaIQ
Org.nr 975 967 050 2020 → 2021 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2021 vs 2020

Grew 44545% on revenue, stronger earnings, cash halved-plus

approved 2022-06-01; registry 2022-06-14; journal 2022 420155

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGNES EIENDOM AS. Revenue 3 241 NOK → 1.45m NOK (+44545.0%). Net result +14.32m NOK → +17.39m NOK. Equity 121.34m NOK → 128.73m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.

At a glance

Scorecard

Revenue
3 241 NOK 1.45m NOK
+44545.0%
Operating result
-1.63m NOK -640.1k NOK
+60.6%
Net result
+14.32m NOK +17.39m NOK
+21.4%
Equity
121.34m NOK 128.73m NOK
+6.1%
Cash
7.49m NOK 3.32m NOK
-55.7%
Total assets
168.83m NOK 171.83m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 241 NOK to 1.45m NOK (+44545.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.63m NOK → -640.1k NOK (op. margin -50142.3% → -44.2%). Calculated

  • ↑

    Net result improved

    Net result +14.32m NOK → +17.39m NOK (net margin 441845.9% → 1201.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 121.34m NOK → 128.73m NOK (equity ratio 71.9% → 74.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 7.47×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.49m NOK → 3.32m NOK (-55.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 95.28m NOK → 25.48m NOK. Reported fact