AGNES EIENDOMSDRIFT AS: årsregnskap 2021 vs 2020
Grew 18% on revenue, weaker earnings
approved 2022-03-11; registry 2022-04-26; journal 2022 192339
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGNES EIENDOMSDRIFT AS. Revenue 1.67m NOK → 1.98m NOK (+18.5%). Net result +24.6k NOK → +11.2k NOK. Equity 64.0k NOK → 50.5k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGNES EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.67m NOK to 1.98m NOK (+18.5% YoY). Calculated
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Operating result improved
Operating result +13.3k NOK → +16.5k NOK (op. margin 0.8% → 0.8%). Calculated
What deteriorated
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↓
Net result weakened
Net result +24.6k NOK → +11.2k NOK (net margin 1.5% → 0.6%). Calculated
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↓
Equity eroded
Book equity 64.0k NOK → 50.5k NOK (equity ratio 12.2% → 5.7%). Calculated
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↓
Cash fell
Bank deposits 446.4k NOK → 304.7k NOK (-31.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.17× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 1.52m NOK → 1.73m NOK (+14.3% YoY). Calculated