AGERA AKSELERATOR AS: årsregnskap 2022 vs 2021
Shrank 26% on revenue, weaker earnings
approved 2023-06-30; registry 2023-08-14; journal 2023 677755
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGERA AKSELERATOR AS. Revenue 4.14m NOK → 3.05m NOK (-26.3%). Net result +3.21m NOK → +1.45m NOK. Equity 1.73m NOK → 3.18m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGERA AKSELERATOR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.73m NOK → 3.18m NOK (equity ratio 21.5% → 49.8%). Calculated
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↑
Payroll decreased
Salary cost 534.0k NOK → 231.2k NOK (13% → 8% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.14m NOK to 3.05m NOK (-26.3% YoY). Calculated
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↓
Operating result weakened
Operating result +1.12m NOK → +524.4k NOK (op. margin 27.0% → 17.2%). Calculated
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↓
Net result weakened
Net result +3.21m NOK → +1.45m NOK (net margin 77.5% → 47.7%). Calculated
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↓
Cash fell
Bank deposits 108.1k NOK → 106.3k NOK (-1.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 12 NOK → 5.76m NOK. Reported fact