FirmaIQ
Org.nr 919 287 535 2021 → 2022 Year-over-year analysis

AGILEA AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-30; registry 2023-07-24; journal 2023 638898

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGILEA AS. Revenue 2.37m NOK → 2.35m NOK (-0.9%). Net result +523.2k NOK → +593.6k NOK. Equity 213.3k NOK → 226.9k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.37m NOK 2.35m NOK
-0.9%
Operating result
+701.2k NOK +574.7k NOK
-18.0%
Net result
+523.2k NOK +593.6k NOK
+13.5%
Equity
213.3k NOK 226.9k NOK
+6.4%
Cash
131.3k NOK 229.6k NOK
+74.8%
Total assets
1.69m NOK 1.81m NOK
+7.3%

What improved

  • ↑

    Net result improved

    Net result +523.2k NOK → +593.6k NOK (net margin 22.1% → 25.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 213.3k NOK → 226.9k NOK (equity ratio 12.6% → 12.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 131.3k NOK → 229.6k NOK (+74.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.37m NOK to 2.35m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +701.2k NOK → +574.7k NOK (op. margin 29.6% → 24.5%). Calculated