Org.nr 812 972 022 2021 → 2022 Year-over-year analysis

AGILO AS: årsregnskap 2022 vs 2021

Shrank 45% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGILO AS. Revenue 222.9k NOK → 121.8k NOK (-45.4%). Net result +148.4k NOK → +57.8k NOK. Equity 182.8k NOK → 240.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
222.9k NOK 121.8k NOK
-45.4%
Operating result
+183.7k NOK +74.2k NOK
-59.6%
Net result
+148.4k NOK +57.8k NOK
-61.1%
Equity
182.8k NOK 240.6k NOK
+31.6%
Cash
128.3k NOK 276.5k NOK
+115.6%
Total assets
274.0k NOK 276.5k NOK
+0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 182.8k NOK → 240.6k NOK (equity ratio 66.7% → 87.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 128.3k NOK → 276.5k NOK (+115.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 222.9k NOK to 121.8k NOK (-45.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +183.7k NOK → +74.2k NOK (op. margin 82.4% → 60.9%). Calculated

  • ↓

    Net result weakened

    Net result +148.4k NOK → +57.8k NOK (net margin 66.6% → 47.5%). Calculated