AGNES UTVIKLING AS: årsregnskap 2021 vs 2020
Shrank 18% on revenue
approved 2022-03-11; registry 2022-04-26; journal 2022 192325
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGNES UTVIKLING AS. Revenue 2.44m NOK → 2.00m NOK (-17.9%). Net result -7.91m NOK → -9.29m NOK. Equity 118.04m NOK → 108.75m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNES UTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 763.6k NOK → 10.06m NOK (+1216.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.93m NOK → 1.87m NOK (120% → 93% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.44m NOK to 2.00m NOK (-17.9% YoY). Calculated
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↓
Operating result weakened
Operating result -7.85m NOK → -8.71m NOK (op. margin -321.7% → -435.0%). Calculated
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↓
Net result weakened
Net result -7.91m NOK → -9.29m NOK (net margin -324.5% → -464.1%). Calculated
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↓
Equity eroded
Book equity 118.04m NOK → 108.75m NOK (equity ratio 62.2% → 49.7%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 63.25m NOK → 58.63m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 0. Reported fact