AGENDA AKTIV AS: årsregnskap 2022 vs 2021
Grew 7% on revenue, stronger earnings
approved 2023-06-30; registry 2023-08-16; journal 2023 692472
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDA AKTIV AS. Revenue 32.35m NOK → 34.74m NOK (+7.4%). Net result -861.1k NOK → -164.5k NOK. Equity 13.79m NOK → 10.00m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGENDA AKTIV AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 32.35m NOK to 34.74m NOK (+7.4% YoY). Calculated
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Operating result improved
Operating result -858.6k NOK → -190.4k NOK (op. margin -2.7% → -0.5%). Calculated
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Net result improved
Net result -861.1k NOK → -164.5k NOK (net margin -2.7% → -0.5%). Calculated
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Payroll decreased
Salary cost 20.86m NOK → 20.82m NOK (64% → 60% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.79m NOK → 10.00m NOK (equity ratio 78.4% → 70.8%). Calculated
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↓
Cash fell
Bank deposits 11.08m NOK → 6.05m NOK (-45.4% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 8.55m NOK → 7.42m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 4.01m NOK → 5.60m NOK (+39.7% YoY). Calculated