Org.nr 991 665 471 2021 → 2022 Year-over-year analysis

AGENIUS AS: årsregnskap 2022 vs 2021

Shrank 84% on revenue, slipped into loss, cash halved-plus

approved 2023-06-08; registry 2023-06-14; journal 2023 484686

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGENIUS AS. Revenue 1 358 NOK → 224 NOK (-83.5%). Net result +944.0k NOK → -1.15m NOK. Equity 720.2k NOK → 572.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1 358 NOK 224 NOK
-83.5%
Operating result
-94.0k NOK -1.15m NOK
-1121.5%
Net result
+944.0k NOK -1.15m NOK
-221.6%
Equity
720.2k NOK 572.7k NOK
-20.5%
Cash
843.1k NOK 118.1k NOK
-86.0%
Total assets
843.1k NOK 621.7k NOK
-26.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 358 NOK to 224 NOK (-83.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -94.0k NOK → -1.15m NOK (op. margin -6920.9% → -512503.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 944.0k NOK profit to a loss of 1.15m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 720.2k NOK → 572.7k NOK (equity ratio 85.4% → 92.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 843.1k NOK → 118.1k NOK (-86.0% YoY). Calculated