FirmaIQ
Org.nr 920 271 251 2021 → 2022 Year-over-year analysis

AGENDA RÅDGIVNING AS: årsregnskap 2022 vs 2021

Grew 32% on revenue, stronger earnings

approved 2023-05-22; registry 2023-06-28; journal 2023 515116

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENDA RÅDGIVNING AS. Revenue 7.38m NOK → 9.71m NOK (+31.5%). Net result +464.6k NOK → +2.22m NOK. Equity 271.9k NOK → 3.49m NOK.

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

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

At a glance

Scorecard

Revenue
7.38m NOK 9.71m NOK
+31.5%
Operating result
+877.4k NOK +2.85m NOK
+224.5%
Net result
+464.6k NOK +2.22m NOK
+378.1%
Equity
271.9k NOK 3.49m NOK
+1184.6%
Cash
3.22m NOK 5.69m NOK
+76.7%
Total assets
3.87m NOK 6.75m NOK
+74.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.38m NOK to 9.71m NOK (+31.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +877.4k NOK → +2.85m NOK (op. margin 11.9% → 29.3%). Calculated

  • ↑

    Net result improved

    Net result +464.6k NOK → +2.22m NOK (net margin 6.3% → 22.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 271.9k NOK → 3.49m NOK (equity ratio 7.0% → 51.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.22m NOK → 5.69m NOK (+76.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 32.0k NOK → 303.8k NOK (+848.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.6 → 4.4. Reported fact