AGENDA TRANSPORT AS: årsregnskap 2022 vs 2021
Shrank 71% on revenue, slipped into loss, cash halved-plus
approved 2023-05-11; registry 2023-05-31; journal 2023 441955
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDA TRANSPORT AS. Revenue 629.6k NOK → 180.9k NOK (-71.3%). Net result +228.2k NOK → -81.5k NOK. Equity 330.3k NOK → 100.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 64.6k NOK → 4 902 NOK (10% → 3% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 629.6k NOK to 180.9k NOK (-71.3% YoY). Calculated
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↓
Operating result weakened
Operating result +293.7k NOK → -75.2k NOK (op. margin 46.6% → -41.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 228.2k NOK profit to a loss of 81.5k NOK. Calculated
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↓
Equity eroded
Book equity 330.3k NOK → 100.9k NOK (equity ratio 46.0% → 37.7%). Calculated
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↓
Cash fell
Bank deposits 646.9k NOK → 207.0k NOK (-68.0% YoY). Calculated