FirmaIQ
Org.nr 982 787 033 2020 → 2021 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, slipped into loss, fresh owner capital

approved 2022-03-15; registry 2022-07-26; journal 2022 711234

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGRAFF ARKITEKTUR AS. Revenue 20.87m NOK → 22.39m NOK (+7.3%). Net result +426.2k NOK → -188.2k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

At a glance

Scorecard

Revenue
20.87m NOK 22.39m NOK
+7.3%
Operating result
+543.1k NOK -264.7k NOK
-148.7%
Net result
+426.2k NOK -188.2k NOK
-144.2%
Cash
4.03m NOK 3.89m NOK
-3.3%
Total assets
8.23m NOK 8.23m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.87m NOK to 22.39m NOK (+7.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 449 NOK → 1.58m NOK (+1.58m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +543.1k NOK → -264.7k NOK (op. margin 2.6% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 426.2k NOK profit to a loss of 188.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 4.03m NOK → 3.89m NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.17m NOK → 16.67m NOK (77% → 74% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.80m NOK → 2.40m NOK (+33.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 82.1k NOK → 165.2k NOK. Reported fact