AGERA NORGE AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, fresh owner capital
approved 2023-06-30; registry 2023-08-14; journal 2023 677699
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGERA NORGE AS. Revenue 18.33m NOK → 16.70m NOK (-8.9%). Equity 11 NOK → 30.0k NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGERA NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 11 NOK → 30.0k NOK (equity ratio 0.0% → 1.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 596.3k NOK (+566.3k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.33m NOK to 16.70m NOK (-8.9% YoY). Calculated
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↓
Operating result weakened
Operating result +1.42m NOK → -1.66m NOK (op. margin 7.7% → -10.0%). Calculated
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↓
Cash fell
Bank deposits 916.0k NOK → 791.4k NOK (-13.6% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.30× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
COGS moved
COGS / varekostnad 98.9k NOK → 139.5k NOK (+41.1% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 8. Reported fact