FirmaIQ
Org.nr 919 582 472 2020 → 2021 Year-over-year analysis

AGU EIENDOM AS: årsregnskap 2021 vs 2020

Another loss-making year

approved 2022-06-29; registry 2022-07-25; journal 2022 779876

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGU EIENDOM AS. Revenue 300.0k NOK → 300.0k NOK (0.0%). Net result -110.5k NOK → -104.7k NOK. Equity 910.6k NOK → 118.0k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGU EIENDOM AS.

At a glance

Scorecard

Revenue
300.0k NOK 300.0k NOK
0.0%
Operating result
+19.9k NOK +14.2k NOK
-28.9%
Net result
-110.5k NOK -104.7k NOK
+5.2%
Equity
910.6k NOK 118.0k NOK
-87.0%
Cash
31.4k NOK 120.6k NOK
+283.6%
Total assets
4.66m NOK 4.54m NOK
-2.7%

What improved

  • ↑

    Net result improved

    Net result -110.5k NOK → -104.7k NOK (net margin -36.8% → -34.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.4k NOK → 120.6k NOK (+283.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +19.9k NOK → +14.2k NOK (op. margin 6.6% → 4.7%). Calculated

  • ↓

    Equity eroded

    Book equity 910.6k NOK → 118.0k NOK (equity ratio 19.5% → 2.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation