Org.nr 916 256 809 2020 → 2021 Year-over-year analysis

AGNOSS AS: årsregnskap 2021 vs 2020

Grew 647% on revenue, stronger earnings

approved 2022-03-30; registry 2022-06-25; journal 2022 511229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGNOSS AS. Revenue 75.0k NOK → 560.0k NOK (+646.7%). Net result +138.9k NOK → +296.0k NOK. Equity -22.0k NOK → 4.27m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
75.0k NOK 560.0k NOK
+646.7%
Operating result
+140.5k NOK +382.5k NOK
+172.2%
Net result
+138.9k NOK +296.0k NOK
+113.0%
Equity
-22.0k NOK 4.27m NOK
+19539.6%
Cash
38.1k NOK 123.6k NOK
+224.1%
Total assets
295.7k NOK 467.5k NOK
+58.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.0k NOK to 560.0k NOK (+646.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +140.5k NOK → +382.5k NOK (op. margin 187.3% → 68.3%). Calculated

  • ↑

    Net result improved

    Net result +138.9k NOK → +296.0k NOK (net margin 185.2% → 52.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -22.0k NOK → 4.27m NOK (equity ratio -7.4% → 914.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.1k NOK → 123.6k NOK (+224.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -111.2k NOK → 115.0k NOK (-148% → 21% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact