AGS EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue
approved 2022-05-28; registry 2022-06-15; journal 2022 431951
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGS EIENDOM AS. Revenue 1.11m NOK → 385 NOK (-100.0%). Net result -12.8k NOK → -22.6k NOK. Equity 1.21m NOK → 1.19m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGS EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 86.8k NOK → 152.2k NOK (+75.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.11m NOK to 385 NOK (-100.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -20.4k NOK → -32.1k NOK (op. margin -1.8% → -8350.6%). Calculated
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↓
Net result weakened
Net result -12.8k NOK → -22.6k NOK (net margin -1.2% → -5869.6%). Calculated
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↓
Equity eroded
Book equity 1.21m NOK → 1.19m NOK (equity ratio 20.6% → 45.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 411.8k NOK → 584.8k NOK (37% → 151892% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 3.30m NOK → 3 303 NOK. Reported fact