FirmaIQ
Org.nr 998 127 769 2020 → 2021 Year-over-year analysis

AGNETE AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, weaker earnings, cash halved-plus

approved 2022-07-15; registry 2022-08-02; journal 2022 868106

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGNETE AS. Revenue 653.8k NOK → 821.6k NOK (+25.7%). Net result +737.2k NOK → +11.4k NOK. Equity 294.0k NOK → 155.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
653.8k NOK 821.6k NOK
+25.7%
Operating result
+563.4k NOK +14.9k NOK
-97.4%
Net result
+737.2k NOK +11.4k NOK
-98.5%
Equity
294.0k NOK 155.3k NOK
-47.2%
Cash
366.3k NOK 6 673 NOK
-98.2%
Total assets
570.0k NOK 767.7k NOK
+34.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 653.8k NOK to 821.6k NOK (+25.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +563.4k NOK → +14.9k NOK (op. margin 86.2% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +737.2k NOK → +11.4k NOK (net margin 112.8% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 294.0k NOK → 155.3k NOK (equity ratio 51.6% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 366.3k NOK → 6 673 NOK (-98.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact