FirmaIQ
Org.nr 983 581 048 2021 → 2022 Year-over-year analysis

AGILIA AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-26; registry 2023-07-13; journal 2023 577150

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGILIA AS. Revenue 176.38m NOK → 169.76m NOK (-3.7%). Net result -10.76m NOK → -25.39m NOK. Equity 80.52m NOK → 55.13m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILIA AS.

At a glance

Scorecard

Revenue
176.38m NOK 169.76m NOK
-3.7%
Operating result
-12.90m NOK -31.89m NOK
-147.2%
Net result
-10.76m NOK -25.39m NOK
-135.9%
Equity
80.52m NOK 55.13m NOK
-31.5%
Cash
4.25m NOK 4.54m NOK
+6.8%
Total assets
129.20m NOK 109.13m NOK
-15.5%

What improved

  • ↑

    Cash rose

    Bank deposits 4.25m NOK → 4.54m NOK (+6.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 176.38m NOK to 169.76m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -12.90m NOK → -31.89m NOK (op. margin -7.3% → -18.8%). Calculated

  • ↓

    Net result weakened

    Net result -10.76m NOK → -25.39m NOK (net margin -6.1% → -15.0%). Calculated

  • ↓

    Equity eroded

    Book equity 80.52m NOK → 55.13m NOK (equity ratio 62.3% → 50.5%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 165 → 168. Reported fact