AGENDA BYGG AS: årsregnskap 2022 vs 2021
Shrank 84% on revenue, weaker earnings, cash halved-plus
approved 2023-06-29; registry 2023-07-19; journal 2023 585310
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDA BYGG AS. Revenue 14.16m NOK → 2.20m NOK (-84.5%). Net result +279.1k NOK → +14.8k NOK. Equity 522.5k NOK → 537.3k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA BYGG AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 522.5k NOK → 537.3k NOK (equity ratio 21.3% → 81.4%). Calculated
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↑
Payroll decreased
Salary cost 646.9k NOK → 128.4k NOK (5% → 6% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.16m NOK to 2.20m NOK (-84.5% YoY). Calculated
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↓
Operating result weakened
Operating result +320.1k NOK → +14.7k NOK (op. margin 2.3% → 0.7%). Calculated
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↓
Net result weakened
Net result +279.1k NOK → +14.8k NOK (net margin 2.0% → 0.7%). Calculated
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↓
Cash fell
Bank deposits 1.31m NOK → 627.9k NOK (-51.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.76m NOK → 1.89m NOK (-84.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 34.8k NOK → 30.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact