FirmaIQ
Org.nr 918 698 450 2021 → 2022 Year-over-year analysis

AGENDA ØKONOMI AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-09; registry 2023-03-30; journal 2023 341758

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENDA ØKONOMI AS. Revenue 8.70m NOK → 9.11m NOK (+4.7%). Net result +844.1k NOK → +262.7k NOK. Equity 1 239 NOK → 2.10m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA ØKONOMI AS.

At a glance

Scorecard

Revenue
8.70m NOK 9.11m NOK
+4.7%
Operating result
+1.14m NOK +1.64m NOK
+44.1%
Net result
+844.1k NOK +262.7k NOK
-68.9%
Equity
1 239 NOK 2.10m NOK
+169527.3%
Cash
2.37m NOK 3.14m NOK
+32.6%
Total assets
3.69m NOK 4.31m NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.70m NOK to 9.11m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.14m NOK → +1.64m NOK (op. margin 13.0% → 18.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 239 NOK → 2.10m NOK (equity ratio 0.0% → 48.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 3.14m NOK (+32.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +844.1k NOK → +262.7k NOK (net margin 9.7% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.35m NOK → 5.64m NOK (62% → 62% of revenue). Calculated