FirmaIQ
Org.nr 995 626 888 2020 → 2021 Year-over-year analysis

AGNES INVEST AS: årsregnskap 2021 vs 2020

Shrank 66% on revenue, weaker earnings, cash halved-plus

approved 2022-06-14; registry 2022-06-20; journal 2022 463251

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGNES INVEST AS. Revenue 2.80m NOK → 944.6k NOK (-66.2%). Net result +1.07m NOK → +505.1k NOK. Equity 7.06m NOK → 7.57m NOK.

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

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

At a glance

Scorecard

Revenue
2.80m NOK 944.6k NOK
-66.2%
Operating result
+262.4k NOK -35.4k NOK
-113.5%
Net result
+1.07m NOK +505.1k NOK
-52.9%
Equity
7.06m NOK 7.57m NOK
+7.2%
Cash
244.9k NOK 7 057 NOK
-97.1%
Total assets
25.11m NOK 26.99m NOK
+7.5%

What improved

  • ↑

    Equity strengthened

    Book equity 7.06m NOK → 7.57m NOK (equity ratio 28.1% → 28.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.80m NOK to 944.6k NOK (-66.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +262.4k NOK → -35.4k NOK (op. margin 9.4% → -3.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.07m NOK → +505.1k NOK (net margin 38.4% → 53.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 244.9k NOK → 7 057 NOK (-97.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact