AGNES LAGERBYGG AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, weaker earnings
approved 2022-05-23; registry 2022-08-03; journal 2022 874413
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGNES LAGERBYGG AS. Revenue 2.04m NOK → 2.19m NOK (+7.6%). Net result +972.2k NOK → +100.2k NOK. Equity 554.5k NOK → 1.99m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNES LAGERBYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.04m NOK to 2.19m NOK (+7.6% YoY). Calculated
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↑
Operating result improved
Operating result +364.2k NOK → +1.56m NOK (op. margin 17.9% → 71.1%). Calculated
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Equity strengthened
Book equity 554.5k NOK → 1.99m NOK (equity ratio 4.8% → 17.1%). Calculated
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Cash rose
Bank deposits 46.6k NOK → 1.03m NOK (+2103.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.02× → 1.41×. Calculated
What deteriorated
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↓
Net result weakened
Net result +972.2k NOK → +100.2k NOK (net margin 47.7% → 4.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 17.1k NOK → 2 000 NOK (-88.3% YoY). Calculated