FirmaIQ
Org.nr 913 750 705 2021 → 2022 Year-over-year analysis

AGERA HOLDING AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, weaker earnings

approved 2023-07-13; registry 2023-07-17; journal 2023 620750

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGERA HOLDING AS. Revenue 1.91m NOK → 1.65m NOK (-13.7%). Net result +928.7k NOK → +542.6k NOK. Equity 2.62m NOK → 3.16m NOK.

On the constructive side: equity strengthened; cash rose. 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 HOLDING AS.

At a glance

Scorecard

Revenue
1.91m NOK 1.65m NOK
-13.7%
Operating result
+1.26m NOK +699.5k NOK
-44.6%
Net result
+928.7k NOK +542.6k NOK
-41.6%
Equity
2.62m NOK 3.16m NOK
+20.7%
Cash
560.0k NOK 596.1k NOK
+6.5%
Total assets
5.70m NOK 4.90m NOK
-14.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.62m NOK → 3.16m NOK (equity ratio 45.9% → 64.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 560.0k NOK → 596.1k NOK (+6.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.65m NOK (-13.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.26m NOK → +699.5k NOK (op. margin 66.1% → 42.4%). Calculated

  • ↓

    Net result weakened

    Net result +928.7k NOK → +542.6k NOK (net margin 48.6% → 32.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 609.4k NOK → 909.4k NOK (+49.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 350.0k NOK → 641.3k NOK. Reported fact