FirmaIQ
Org.nr 988 669 695 2021 → 2022 Year-over-year analysis

AGENS AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-05-05; registry 2023-07-06; journal 2023 552376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENS AS. Revenue 73.37m NOK → 72.86m NOK (-0.7%). Net result +7.12m NOK → +5.46m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENS AS.

At a glance

Scorecard

Revenue
73.37m NOK 72.86m NOK
-0.7%
Operating result
+15.71m NOK +9.98m NOK
-36.5%
Net result
+7.12m NOK +5.46m NOK
-23.3%
Equity
n/m 24.63m NOK
—
Cash
15.31m NOK 12.47m NOK
-18.6%
Total assets
50.49m NOK 50.94m NOK
+0.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 73.37m NOK to 72.86m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.71m NOK → +9.98m NOK (op. margin 21.4% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +7.12m NOK → +5.46m NOK (net margin 9.7% → 7.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.31m NOK → 12.47m NOK (-18.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 364.5k NOK → 161.4k NOK (-55.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12 NOK → 10.62m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 43 → 44. Reported fact