AGWI RENHOLD AS: årsregnskap 2021 vs 2020
Grew 41% on revenue, slipped into loss
approved 2022-06-30; registry 2022-07-28; journal 2022 810504
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGWI RENHOLD AS. Revenue 3.24m NOK → 4.58m NOK (+41.1%). Net result +33.4k NOK → -48.1k NOK. Equity 107.1k NOK → 59.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGWI RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.24m NOK to 4.58m NOK (+41.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +54.7k NOK → -48.6k NOK (op. margin 1.7% → -1.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 33.4k NOK profit to a loss of 48.1k NOK. Calculated
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↓
Equity eroded
Book equity 107.1k NOK → 59.1k NOK (equity ratio 12.7% → 29.1%). Calculated
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↓
Cash fell
Bank deposits 469.4k NOK → 331.4k NOK (-29.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.72m NOK → 4.12m NOK (84% → 90% of revenue). Calculated