Org.nr 925 152 722 2021 → 2022 Year-over-year analysis

AGIL CAPITAL AS: årsregnskap 2022 vs 2021

Stronger earnings, fresh owner capital

approved 2023-04-19; registry 2023-05-16; journal 2023 382242

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGIL CAPITAL AS. Net result +20.33m NOK → +38.20m NOK. Equity 3.57bn NOK → 3.60bn NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIL CAPITAL AS.

Scorecard

Operating result
-39.5k NOK -64.5k NOK
-63.1%
Net result
+20.33m NOK +38.20m NOK
+87.9%
Equity
3.57bn NOK 3.60bn NOK
+0.9%
Cash
561.39m NOK 369.60m NOK
-34.2%
Total assets
708.74m NOK 749.66m NOK
+5.8%

What improved

  • ↑

    Net result improved

    Net result +20.33m NOK → +38.20m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.57bn NOK → 3.60bn NOK (equity ratio 503.0% → 479.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 539.7k NOK → 539.70m NOK (+539.16m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -39.5k NOK → -64.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 561.39m NOK → 369.60m NOK (-34.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.00m NOK → 40.25m NOK. Reported fact