Org.nr 980 112 969 2020 → 2021 Year-over-year analysis

AGU HOLDING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss, fresh owner capital

approved 2022-06-30; registry 2022-07-12; journal 2022 683730

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AGU HOLDING AS. Revenue 50.0k NOK → 0 NOK (-100.0%). Net result +56.6k NOK → -7 830 NOK. Equity -1.57m NOK → -1.32m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
50.0k NOK 0 NOK
-100.0%
Operating result
+1 170 NOK -7 773 NOK
-764.4%
Net result
+56.6k NOK -7 830 NOK
-113.8%
Equity
-1.57m NOK -1.32m NOK
+15.5%
Cash
10.9k NOK 9 679 NOK
-11.0%
Total assets
10.9k NOK 9 679 NOK
-11.0%

What improved

  • ↑

    Equity strengthened

    Book equity -1.57m NOK → -1.32m NOK (equity ratio -14407.3% → -13688.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 342.2k NOK (+242.2k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 37.5k NOK → -1 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 170 NOK → -7 773 NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 56.6k NOK profit to a loss of 7 830 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 10.9k NOK → 9 679 NOK (-11.0% YoY). Calculated