FirmaIQ
Org.nr 998 736 226 2020 → 2021 Year-over-year analysis

AGS BYGG AS: årsregnskap 2021 vs 2020

Grew 58% on revenue, stronger earnings

approved 2022-06-27; registry 2022-07-12; journal 2022 630721

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGS BYGG AS. Revenue 33.59m NOK → 53.09m NOK (+58.1%). Net result +169.2k NOK → +869.1k NOK. Equity 3.51m NOK → 3.90m NOK.

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

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

At a glance

Scorecard

Revenue
33.59m NOK 53.09m NOK
+58.1%
Operating result
+302.2k NOK +115.5k NOK
-61.8%
Net result
+169.2k NOK +869.1k NOK
+413.7%
Equity
3.51m NOK 3.90m NOK
+11.1%
Cash
1.42m NOK 5.63m NOK
+295.6%
Total assets
10.50m NOK 22.83m NOK
+117.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.59m NOK to 53.09m NOK (+58.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +169.2k NOK → +869.1k NOK (net margin 0.5% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.51m NOK → 3.90m NOK (equity ratio 33.4% → 17.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.42m NOK → 5.63m NOK (+295.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +302.2k NOK → +115.5k NOK (op. margin 0.9% → 0.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.15m NOK → 16.49m NOK (42% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.79m NOK → 27.93m NOK (+66.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 15 → 30. Reported fact