AGILA VEST AS: årsregnskap 2022 vs 2021
Grew 43% on revenue, stronger earnings
approved 2023-04-11; registry 2023-04-20; journal 2023 355873
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILA VEST AS. Revenue 6.81m NOK → 9.71m NOK (+42.7%). Net result -622.2k NOK → -4 603 NOK. Equity -1.14m NOK → -1.14m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGILA VEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.81m NOK to 9.71m NOK (+42.7% YoY). Calculated
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↑
Operating result improved
Operating result -792.1k NOK → -116.5k NOK (op. margin -11.6% → -1.2%). Calculated
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↑
Net result improved
Net result -622.2k NOK → -4 603 NOK (net margin -9.1% → -0.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -1.14m NOK → -1.14m NOK (equity ratio -11.5% → -11.4%). Calculated
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↓
Cash fell
Bank deposits 1.87m NOK → 1.83m NOK (-2.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.66m NOK → 5.76m NOK (68% → 59% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 228.5k NOK → 187.7k NOK (-17.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 5.36m NOK → 5.49m NOK. Reported fact