FirmaIQ
Org.nr 996 756 238 2021 → 2022 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2022 vs 2021

Grew 30% on revenue, stronger earnings

approved 2023-04-17; registry 2023-04-24; journal 2023 362255

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENDA REGNSKAP AS. Revenue 4.41m NOK → 5.76m NOK (+30.4%). Net result +281.2k NOK → +1.38m NOK. Equity 5.57m NOK → 6.96m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENDA REGNSKAP AS.

At a glance

Scorecard

Revenue
4.41m NOK 5.76m NOK
+30.4%
Operating result
+288.2k NOK +1.90m NOK
+560.0%
Net result
+281.2k NOK +1.38m NOK
+391.3%
Equity
5.57m NOK 6.96m NOK
+24.8%
Cash
3.34m NOK 4.47m NOK
+33.6%
Total assets
6.44m NOK 8.11m NOK
+25.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.41m NOK to 5.76m NOK (+30.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +288.2k NOK → +1.90m NOK (op. margin 6.5% → 33.0%). Calculated

  • ↑

    Net result improved

    Net result +281.2k NOK → +1.38m NOK (net margin 6.4% → 24.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.57m NOK → 6.96m NOK (equity ratio 86.5% → 85.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.34m NOK → 4.47m NOK (+33.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 159.7k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.2k NOK → 28.9k NOK. Reported fact