Org.nr 917 986 150 2021 → 2022 Year-over-year analysis

AGIL YIELD AS: årsregnskap 2022 vs 2021

Shrank 61% on revenue, weaker earnings, cash halved-plus

approved 2023-07-28; registry 2023-08-22; journal 2023 713793

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGIL YIELD AS. Revenue 398.2k NOK → 156.1k NOK (-60.8%). Net result +475.6k NOK → +61.0k NOK. Equity 553.9k NOK → 667.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
398.2k NOK 156.1k NOK
-60.8%
Operating result
+502.6k NOK +78.2k NOK
-84.4%
Net result
+475.6k NOK +61.0k NOK
-87.2%
Equity
553.9k NOK 667.1k NOK
+20.4%
Cash
10.0k NOK 4 244 NOK
-57.6%
Total assets
553.9k NOK 142.5k NOK
-74.3%

What improved

  • ↑

    Equity strengthened

    Book equity 553.9k NOK → 667.1k NOK (equity ratio 100.0% → 468.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 580.0k NOK (+550.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 398.2k NOK to 156.1k NOK (-60.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +502.6k NOK → +78.2k NOK (op. margin 126.2% → 50.1%). Calculated

  • ↓

    Net result weakened

    Net result +475.6k NOK → +61.0k NOK (net margin 119.4% → 39.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.0k NOK → 4 244 NOK (-57.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -602.3k NOK → 386.23bn NOK (+64128881.0% YoY). Calculated