AGILELEANHOUSE AS: årsregnskap 2022 vs 2021
Shrank 30% on revenue, stronger earnings
approved 2023-02-14; registry 2023-02-18; journal 2023 307202
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILELEANHOUSE AS. Revenue 945.4k NOK → 664.9k NOK (-29.7%). Net result -102.1k NOK → -44.6k NOK. Equity 123.4k NOK → 78.9k NOK.
On the constructive side: net result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILELEANHOUSE AS.
At a glance
Scorecard
What improved
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Net result improved
Net result -102.1k NOK → -44.6k NOK (net margin -10.8% → -6.7%). Calculated
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Cash rose
Bank deposits 121.6k NOK → 185.3k NOK (+52.4% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.75× → 1.01×. Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 945.4k NOK to 664.9k NOK (-29.7% YoY). Calculated
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Operating result weakened
Operating result +59.2k NOK → +37.0k NOK (op. margin 6.3% → 5.6%). Calculated
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Equity eroded
Book equity 123.4k NOK → 78.9k NOK (equity ratio 37.3% → 24.7%). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 168.4k NOK → 75.0k NOK. Reported fact