Org.nr 816 968 712 2020 → 2021 Year-over-year analysis

AGORA PRODUKSJON AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, weaker earnings

approved 2022-05-31; registry 2022-06-29; journal 2022 547541

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGORA PRODUKSJON AS. Revenue 700.3k NOK → 763.6k NOK (+9.0%). Net result +129.2k NOK → +36.2k NOK. Equity 259.2k NOK → 295.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
700.3k NOK 763.6k NOK
+9.0%
Operating result
+211.0k NOK +83.4k NOK
-60.5%
Net result
+129.2k NOK +36.2k NOK
-72.0%
Equity
259.2k NOK 295.4k NOK
+14.0%
Cash
37.8k NOK 19.4k NOK
-48.7%
Total assets
1.75m NOK 1.51m NOK
-14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 700.3k NOK to 763.6k NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 259.2k NOK → 295.4k NOK (equity ratio 14.8% → 19.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +211.0k NOK → +83.4k NOK (op. margin 30.1% → 10.9%). Calculated

  • ↓

    Net result weakened

    Net result +129.2k NOK → +36.2k NOK (net margin 18.5% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.8k NOK → 19.4k NOK (-48.7% YoY). Calculated