AGENDEC AS: årsregnskap 2022 vs 2021
Grew 26% on revenue
approved 2023-06-06; registry 2023-06-19; journal 2023 481468
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDEC AS. Revenue 3.11m NOK → 3.91m NOK (+25.8%). Net result +2 601 NOK → +970 NOK. Equity 152.9k NOK → 153.9k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDEC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.11m NOK to 3.91m NOK (+25.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.20× → 7.85×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +10.2k NOK → +6 032 NOK (op. margin 0.3% → 0.2%). Calculated
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↓
Net result weakened
Net result +2 601 NOK → +970 NOK (net margin 0.1% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 86.0k NOK → 58.1k NOK (-32.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.08m NOK → 2.56m NOK (67% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 488.6k NOK → 812.1k NOK (+66.2% YoY). Calculated