Org.nr 989 122 223 2021 → 2022 Year-over-year analysis

AGENTE HOLDING AS: årsregnskap 2022 vs 2021

Weaker earnings, fresh owner capital

approved 2023-03-20; registry 2023-03-23; journal 2023 332603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGENTE HOLDING AS. Net result +400.8k NOK → +547 NOK. Equity 3.99m NOK → 4.99m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENTE HOLDING AS.

Scorecard

Operating result
-2 284 NOK -2 297 NOK
-0.6%
Net result
+400.8k NOK +547 NOK
-99.9%
Equity
3.99m NOK 4.99m NOK
+25.1%
Cash
535.1k NOK 349.0k NOK
-34.8%
Total assets
4.09m NOK 4.99m NOK
+22.1%

What improved

  • ↑

    Equity strengthened

    Book equity 3.99m NOK → 4.99m NOK (equity ratio 97.6% → 99.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.13m NOK → 7.13m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 284 NOK → -2 297 NOK. Calculated

  • ↓

    Net result weakened

    Net result +400.8k NOK → +547 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 535.1k NOK → 349.0k NOK (-34.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 137.5k NOK → 227.5k NOK. Reported fact