AGENDA HAIR AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-05-18; registry 2023-05-25; journal 2023 427365
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDA HAIR AS. Revenue 5.65m NOK → 5.80m NOK (+2.6%). Net result +297.0k NOK → -227.1k NOK. Equity 1.01m NOK → 779.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA HAIR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.65m NOK to 5.80m NOK (+2.6% YoY). Calculated
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↑
Cash rose
Bank deposits 1.01m NOK → 1.03m NOK (+1.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +396.2k NOK → -234.4k NOK (op. margin 7.0% → -4.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 297.0k NOK profit to a loss of 227.1k NOK. Calculated
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↓
Equity eroded
Book equity 1.01m NOK → 779.1k NOK (equity ratio 49.8% → 39.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.48m NOK → 3.93m NOK (62% → 68% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 796.7k NOK → 985.6k NOK (+23.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact