Org.nr 990 003 327 2021 → 2022 Year-over-year analysis

AGILIS AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue, weaker earnings

approved 2023-06-28; registry 2023-07-08; journal 2023 560895

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGILIS AS. Revenue 13.64m NOK → 12.70m NOK (-6.9%). Net result +1.49m NOK → +30.5k NOK.

On the constructive side: payroll decreased. 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 AGILIS AS.

At a glance

Revenue

13.64m NOK 12.70m NOK

-6.9%

Operating result

+1.96m NOK +310.6k NOK

-84.1%

Net result

+1.49m NOK +30.5k NOK

-98.0%

Cash

3.23m NOK 2.36m NOK

-26.9%

Total assets

9.56m NOK 9.65m NOK

+0.9%

↑
Payroll decreased

Salary cost 6.22m NOK → 5.82m NOK (46% → 46% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 13.64m NOK to 12.70m NOK (-6.9% YoY). Calculated
↓
Operating result weakened

Operating result +1.96m NOK → +310.6k NOK (op. margin 14.3% → 2.4%). Calculated
↓
Net result weakened

Net result +1.49m NOK → +30.5k NOK (net margin 10.9% → 0.2%). Calculated
↓
Cash fell

Bank deposits 3.23m NOK → 2.36m NOK (-26.9% YoY). Calculated
↓
COGS moved

COGS / varekostnad 2.08m NOK → 3.72m NOK (+78.8% YoY). Calculated