FirmaIQ
Org.nr 990 025 649 2021 → 2022 Year-over-year analysis

AGENTA GROUP AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

approved 2023-05-31; registry 2023-07-08; journal 2023 585900

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENTA GROUP AS. Revenue 5.30m NOK → 6.12m NOK (+15.4%). Net result +4 708 NOK → +225.4k NOK. Equity 109.9k NOK → 335.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENTA GROUP AS.

At a glance

Scorecard

Revenue
5.30m NOK 6.12m NOK
+15.4%
Operating result
+332.7k NOK +691.0k NOK
+107.7%
Net result
+4 708 NOK +225.4k NOK
+4686.9%
Equity
109.9k NOK 335.2k NOK
+205.1%
Cash
1 NOK 432.8k NOK
+43283400.0%
Total assets
6.01m NOK 6.43m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.30m NOK to 6.12m NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +332.7k NOK → +691.0k NOK (op. margin 6.3% → 11.3%). Calculated

  • ↑

    Net result improved

    Net result +4 708 NOK → +225.4k NOK (net margin 0.1% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 109.9k NOK → 335.2k NOK (equity ratio 1.8% → 5.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 NOK → 432.8k NOK (+43283400.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.34m NOK → 2.70m NOK (-19.1% YoY). Calculated