AGILATA AS: årsregnskap 2022 vs 2021
Shrank 6% on revenue, weaker earnings, cash halved-plus
approved 2023-06-23; registry 2023-07-31; journal 2023 672862
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILATA AS. Revenue 834.2k NOK → 783.7k NOK (-6.0%). Net result +309.8k NOK → +20.4k NOK. Equity 1.09m NOK → 1.03m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +397.0k NOK → +437.1k NOK (op. margin 47.6% → 55.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 834.2k NOK to 783.7k NOK (-6.0% YoY). Calculated
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↓
Net result weakened
Net result +309.8k NOK → +20.4k NOK (net margin 37.1% → 2.6%). Calculated
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↓
Equity eroded
Book equity 1.09m NOK → 1.03m NOK (equity ratio 211.7% → 65.5%). Calculated
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↓
Cash fell
Bank deposits 674.6k NOK → 80.4k NOK (-88.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 358.3k NOK → 1.14m NOK (43% → 146% of revenue). Calculated