AGENDA EIENDOM AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, returned to profit
approved 2023-04-11; registry 2023-05-16; journal 2023 383590
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDA EIENDOM AS. Revenue 16.03m NOK → 18.66m NOK (+16.4%). Net result -98.4k NOK → +241.7k NOK. Equity 1.07m NOK → 1.11m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.03m NOK to 18.66m NOK (+16.4% YoY). Calculated
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↑
Operating result improved
Operating result -137.9k NOK → +285.4k NOK (op. margin -0.9% → 1.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 98.4k NOK to a profit of 241.7k NOK. Calculated
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↑
Equity strengthened
Book equity 1.07m NOK → 1.11m NOK (equity ratio 19.5% → 27.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 659.2k NOK → 494.3k NOK (-25.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.68m NOK → 3.98m NOK (23% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 11.60m NOK → 13.37m NOK (+15.2% YoY). Calculated