AGRIPPA AS: årsregnskap 2021 vs 2020
Shrank 20% on revenue, weaker earnings
approved 2022-06-30; registry 2023-01-10; journal 2023 300561
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGRIPPA AS. Revenue 2.40m NOK → 1.91m NOK (-20.3%). Net result -51.0k NOK → -68.1k NOK. Equity 672.9k NOK → 604.8k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRIPPA AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 323.8k NOK → 393.5k NOK (+21.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 722.4k NOK → 586.5k NOK (30% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.40m NOK to 1.91m NOK (-20.3% YoY). Calculated
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↓
Operating result weakened
Operating result -52.6k NOK → -68.3k NOK (op. margin -2.2% → -3.6%). Calculated
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↓
Net result weakened
Net result -51.0k NOK → -68.1k NOK (net margin -2.1% → -3.6%). Calculated
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↓
Equity eroded
Book equity 672.9k NOK → 604.8k NOK (equity ratio 71.8% → 66.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 792.4k NOK → 655.3k NOK (-17.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact