FirmaIQ
Org.nr 913 850 823 2021 → 2022 Year-over-year analysis

AGENDA TAKSERING AS: årsregnskap 2022 vs 2021

Grew 126% on revenue, stronger earnings

approved 2023-05-02; registry 2023-05-13; journal 2023 389985

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENDA TAKSERING AS. Revenue 1.00m NOK → 2.27m NOK (+125.9%). Net result +296.7k NOK → +552.5k NOK. Equity 631.8k NOK → 184.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
1.00m NOK 2.27m NOK
+125.9%
Operating result
+379.4k NOK +701.3k NOK
+84.8%
Net result
+296.7k NOK +552.5k NOK
+86.2%
Equity
631.8k NOK 184.3k NOK
-70.8%
Cash
762.0k NOK 507.3k NOK
-33.4%
Total assets
787.9k NOK 561.9k NOK
-28.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.00m NOK to 2.27m NOK (+125.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +379.4k NOK → +701.3k NOK (op. margin 37.8% → 30.9%). Calculated

  • ↑

    Net result improved

    Net result +296.7k NOK → +552.5k NOK (net margin 29.6% → 24.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 631.8k NOK → 184.3k NOK (equity ratio 80.2% → 32.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 762.0k NOK → 507.3k NOK (-33.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 279.9k NOK → 1.26m NOK (28% → 56% of revenue). Calculated