AGNETA AS: årsregnskap 2021 vs 2020
Grew 10% on revenue, returned to profit
approved 2022-03-18; registry 2022-03-26; journal 2022 160901
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGNETA AS. Revenue 6.21m NOK → 6.83m NOK (+10.1%). Net result -185.8k NOK → +412.7k NOK. Equity 11.81m NOK → 12 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGNETA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.21m NOK to 6.83m NOK (+10.1% YoY). Calculated
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↑
Operating result improved
Operating result -184.4k NOK → +436.1k NOK (op. margin -3.0% → 6.4%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 185.8k NOK to a profit of 412.7k NOK. Calculated
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↑
Cash rose
Bank deposits 1.24m NOK → 1.75m NOK (+41.0% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.81m NOK → 12 NOK (equity ratio 648.9% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 1.97m NOK → 1.93m NOK (-2.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 240.0k NOK → 247.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 8 → 9. Reported fact