AGERA FORVALTNING AS: årsregnskap 2022 vs 2021
Shrank 16% on revenue, weaker earnings
approved 2023-05-22; registry 2023-06-05; journal 2023 422314
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGERA FORVALTNING AS. Revenue 4.01m NOK → 3.36m NOK (-16.1%). Net result -1.04m NOK → -1.31m NOK. Equity 353.3k NOK → 222.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.46m NOK → 3.39m NOK (86% → 101% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.01m NOK to 3.36m NOK (-16.1% YoY). Calculated
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↓
Operating result weakened
Operating result -1.25m NOK → -1.64m NOK (op. margin -31.1% → -48.9%). Calculated
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↓
Net result weakened
Net result -1.04m NOK → -1.31m NOK (net margin -26.0% → -38.9%). Calculated
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↓
Equity eroded
Book equity 353.3k NOK → 222.6k NOK (equity ratio 6.9% → 3.9%). Calculated
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↓
Cash fell
Bank deposits 180.0k NOK → 120.8k NOK (-32.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 353.3k NOK → 222.6k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 485.7k NOK → 83.0k NOK (-82.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact