FirmaIQ
Org.nr 811 858 722 2021 → 2022 Year-over-year analysis

AGENTURER AS: årsregnskap 2022 vs 2021

Shrank 32% on revenue, weaker earnings, cash halved-plus

approved 2023-04-27; registry 2023-05-25; journal 2023 425440

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGENTURER AS. Revenue 644.1k NOK → 438.5k NOK (-31.9%). Net result -6 809 NOK → -18.2k NOK. Equity 34.4k NOK → 16.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
644.1k NOK 438.5k NOK
-31.9%
Operating result
-6 361 NOK -18.0k NOK
-183.5%
Net result
-6 809 NOK -18.2k NOK
-167.2%
Equity
34.4k NOK 16.2k NOK
-52.9%
Cash
8 299 NOK 1 101 NOK
-86.7%
Total assets
52.3k NOK 24.2k NOK
-53.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 644.1k NOK to 438.5k NOK (-31.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 361 NOK → -18.0k NOK (op. margin -1.0% → -4.1%). Calculated

  • ↓

    Net result weakened

    Net result -6 809 NOK → -18.2k NOK (net margin -1.1% → -4.1%). Calculated

  • ↓

    Equity eroded

    Book equity 34.4k NOK → 16.2k NOK (equity ratio 65.8% → 67.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 8 299 NOK → 1 101 NOK (-86.7% YoY). Calculated