FirmaIQ
Org.nr 997 083 407 2020 → 2021 Year-over-year analysis

AGUNT AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-02-07; registry 2022-03-05; journal 2022 133216

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGUNT AS. Revenue 871.5k NOK → 859.1k NOK (-1.4%). Net result -21.2k NOK → -134.8k NOK. Equity 170.3k NOK → 35.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
871.5k NOK 859.1k NOK
-1.4%
Operating result
-21.0k NOK -134.8k NOK
-542.0%
Net result
-21.2k NOK -134.8k NOK
-534.4%
Equity
170.3k NOK 35.5k NOK
-79.2%
Cash
245.2k NOK 90.3k NOK
-63.2%
Total assets
327.9k NOK 209.3k NOK
-36.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 871.5k NOK to 859.1k NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -21.0k NOK → -134.8k NOK (op. margin -2.4% → -15.7%). Calculated

  • ↓

    Net result weakened

    Net result -21.2k NOK → -134.8k NOK (net margin -2.4% → -15.7%). Calculated

  • ↓

    Equity eroded

    Book equity 170.3k NOK → 35.5k NOK (equity ratio 51.9% → 17.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 245.2k NOK → 90.3k NOK (-63.2% YoY). Calculated