12 YEARS AGENCY AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, weaker earnings, fresh owner capital
approved 2023-05-31; registry 2023-07-04; journal 2023 569975
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 12 YEARS AGENCY AS. Revenue 1.76m NOK → 1.59m NOK (-9.4%). Net result +399.1k NOK → +152.7k NOK. Equity 524.6k NOK → 477.3k NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 12 YEARS AGENCY AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.76m NOK to 1.59m NOK (-9.4% YoY). Calculated
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↓
Operating result weakened
Operating result +510.4k NOK → +199.8k NOK (op. margin 29.0% → 12.5%). Calculated
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↓
Net result weakened
Net result +399.1k NOK → +152.7k NOK (net margin 22.7% → 9.6%). Calculated
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↓
Equity eroded
Book equity 524.6k NOK → 477.3k NOK (equity ratio 53.6% → 61.6%). Calculated
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↓
Cash fell
Bank deposits 928.8k NOK → 672.8k NOK (-27.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 71.3k NOK → 25.0k NOK (-65.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8 000 NOK → 37.6k NOK. Reported fact