AGILA VEST EIENDOM AS: årsregnskap 2022 vs 2021
Grew 374% on revenue, weaker earnings, cash halved-plus
approved 2023-04-11; registry 2023-04-17; journal 2023 355901
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILA VEST EIENDOM AS. Revenue 147.4k NOK → 698.2k NOK (+373.8%). Net result -384.1k NOK → -543.2k NOK. Equity 1.72m NOK → 1.18m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILA VEST EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 147.4k NOK to 698.2k NOK (+373.8% YoY). Calculated
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Operating result improved
Operating result -404.8k NOK → -118.6k NOK (op. margin -274.7% → -17.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result -384.1k NOK → -543.2k NOK (net margin -260.6% → -77.8%). Calculated
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↓
Equity eroded
Book equity 1.72m NOK → 1.18m NOK (equity ratio 10.3% → 7.3%). Calculated
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↓
Cash fell
Bank deposits 386.5k NOK → 86.2k NOK (-77.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 18.70× → 0.61× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation