FirmaIQ
Org.nr 963 057 369 2021 → 2022 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2022 vs 2021

Slipped into loss

registry 2023-07-17; journal 2023 624275

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENT KOMMUNIKASJON AS. Revenue 506.7k NOK → 485.0k NOK (-4.3%). Net result +11.3k NOK → -426.8k NOK. Equity -90.4k NOK → -517.2k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.

At a glance

Scorecard

Revenue
506.7k NOK 485.0k NOK
-4.3%
Operating result
+88.2k NOK +200.4k NOK
+127.2%
Net result
+11.3k NOK -426.8k NOK
-3868.9%
Equity
-90.4k NOK -517.2k NOK
-471.9%
Cash
16.1k NOK 16.1k NOK
0.0%
Total assets
n/m 61.5k NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +88.2k NOK → +200.4k NOK (op. margin 17.4% → 41.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 147.2k NOK → 11.1k NOK (29% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 506.7k NOK to 485.0k NOK (-4.3% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.3k NOK profit to a loss of 426.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -90.4k NOK → -517.2k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -841.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation