FirmaIQ
Org.nr 923 929 916 2020 → 2021 Year-over-year analysis

AGULV EIENDOM AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-01-24; registry 2022-05-02; journal 2022 241009

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGULV EIENDOM AS. Revenue 156.0k NOK → 151.0k NOK (-3.2%). Net result -9 816 NOK → -101.0k NOK. Equity 620.2k NOK → 517.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
156.0k NOK 151.0k NOK
-3.2%
Operating result
+41.2k NOK -74.4k NOK
-280.6%
Net result
-9 816 NOK -101.0k NOK
-929.3%
Equity
620.2k NOK 517.9k NOK
-16.5%
Cash
23.3k NOK 21.8k NOK
-6.4%
Total assets
2.40m NOK 2.37m NOK
-1.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 156.0k NOK to 151.0k NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +41.2k NOK → -74.4k NOK (op. margin 26.4% → -49.3%). Calculated

  • ↓

    Net result weakened

    Net result -9 816 NOK → -101.0k NOK (net margin -6.3% → -66.9%). Calculated

  • ↓

    Equity eroded

    Book equity 620.2k NOK → 517.9k NOK (equity ratio 25.9% → 21.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.3k NOK → 21.8k NOK (-6.4% YoY). Calculated