AGENDA RISK AS: årsregnskap 2022 vs 2021
Grew 3652% on revenue, stronger earnings, cash halved-plus
approved 2023-06-23; registry 2023-07-24; journal 2023 638014
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDA RISK AS. Revenue 244.3k NOK → 9.17m NOK (+3652.2%). Net result +8 201 NOK → +4.11m NOK. Equity 160.5k NOK → 270.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AGENDA RISK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 244.3k NOK to 9.17m NOK (+3652.2% YoY). Calculated
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Operating result improved
Operating result +8 663 NOK → +159.3k NOK (op. margin 3.5% → 1.7%). Calculated
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Net result improved
Net result +8 201 NOK → +4.11m NOK (net margin 3.4% → 44.8%). Calculated
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Equity strengthened
Book equity 160.5k NOK → 270.6k NOK (equity ratio 21.5% → 7.3%). Calculated
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Current ratio back above 1×
Current ratio 0.60× → 1.52×. Calculated
What deteriorated
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Cash fell
Bank deposits 676.6k NOK → 206.4k NOK (-69.5% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.59m NOK → 6.92m NOK (1058% → 76% of revenue). Calculated
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Book investments changed
Investment / intangible book value 50.0k NOK → 76.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact