Org.nr 987 056 118 2021 → 2022 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 24% on revenue, weaker earnings

approved 2023-06-23; registry 2023-06-29; journal 2023 526136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGERA EIENDOM AS. Revenue 35.8k NOK → 27.2k NOK (-23.9%). Net result +8.16m NOK → +6.15m NOK. Equity 66.95m NOK → 71.98m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

Scorecard

Revenue
35.8k NOK 27.2k NOK
-23.9%
Operating result
-554.4k NOK -566.5k NOK
-2.2%
Net result
+8.16m NOK +6.15m NOK
-24.7%
Equity
66.95m NOK 71.98m NOK
+7.5%
Cash
60.9k NOK 110.0k NOK
+80.8%
Total assets
158.55m NOK 345.85m NOK
+118.1%

What improved

  • ↑

    Equity strengthened

    Book equity 66.95m NOK → 71.98m NOK (equity ratio 42.2% → 20.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.9k NOK → 110.0k NOK (+80.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.8k NOK to 27.2k NOK (-23.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -554.4k NOK → -566.5k NOK (op. margin -1548.8% → -2080.4%). Calculated

  • ↓

    Net result weakened

    Net result +8.16m NOK → +6.15m NOK (net margin 22808.8% → 22577.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 31.3k NOK → 24.8k NOK (-20.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.60m NOK → 2.55m NOK. Reported fact