FirmaIQ
Org.nr 968 938 525 2021 → 2022 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2022 vs 2021

Grew 21% on revenue, stronger earnings

approved 2023-02-13; registry 2023-02-20; journal 2023 307543

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENDA KAUPANG AS. Revenue 71.12m NOK → 86.31m NOK (+21.4%). Net result +2.83m NOK → +5.12m NOK. Equity 8.91m NOK → 9.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
71.12m NOK 86.31m NOK
+21.4%
Operating result
+3.50m NOK +6.26m NOK
+78.7%
Net result
+2.83m NOK +5.12m NOK
+81.3%
Equity
8.91m NOK 9.22m NOK
+3.5%
Cash
21.82m NOK 28.42m NOK
+30.3%
Total assets
33.12m NOK 40.25m NOK
+21.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.12m NOK to 86.31m NOK (+21.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.50m NOK → +6.26m NOK (op. margin 4.9% → 7.3%). Calculated

  • ↑

    Net result improved

    Net result +2.83m NOK → +5.12m NOK (net margin 4.0% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.91m NOK → 9.22m NOK (equity ratio 26.9% → 22.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.82m NOK → 28.42m NOK (+30.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 51.97m NOK → 58.92m NOK (73% → 68% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.07m NOK → 13.24m NOK (+45.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 36.6 → 37.5. Reported fact