Org.nr 990 573 913 2021 → 2022 Year-over-year analysis

AGILITAS AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-04-27; registry 2023-05-16; journal 2023 407731

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGILITAS AS. Net result +364.1k NOK → -830.1k NOK. Equity 4.76m NOK → 3.93m NOK.

On the constructive side: operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILITAS AS.

Scorecard

Operating result
-35.6k NOK -20.5k NOK
+42.4%
Net result
+364.1k NOK -830.1k NOK
-328.0%
Equity
4.76m NOK 3.93m NOK
-17.4%
Cash
4.21m NOK 2.86m NOK
-32.0%
Total assets
6.74m NOK 5.09m NOK
-24.4%

What improved

  • ↑

    Operating result improved

    Operating result -35.6k NOK → -20.5k NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 364.1k NOK profit to a loss of 830.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.76m NOK → 3.93m NOK (equity ratio 70.7% → 77.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.21m NOK → 2.86m NOK (-32.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 539.2k NOK → 35.0k NOK. Reported fact