Org.nr 923 974 709 2021 → 2022 Year-over-year analysis

AGILYX ASA: årsregnskap 2022 vs 2021

Grew 237% on revenue, cash halved-plus

approved 2023-05-24; registry 2023-08-29; journal 2023 718033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGILYX ASA. Revenue 4.89m NOK → 16.46m NOK (+236.6%). Net result -808.0k NOK → -787.4k NOK. Equity 34.12m NOK → 48.30m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILYX ASA.

Scorecard

Revenue
4.89m NOK 16.46m NOK
+236.6%
Operating result
-792.3k NOK -1.94m NOK
-145.0%
Net result
-808.0k NOK -787.4k NOK
+2.6%
Equity
34.12m NOK 48.30m NOK
+41.6%
Cash
11.31m NOK 5.01m NOK
-55.7%
Total assets
90.24m NOK 57.21m NOK
-36.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.89m NOK to 16.46m NOK (+236.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 34.12m NOK → 48.30m NOK (equity ratio 37.8% → 84.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -792.3k NOK → -1.94m NOK (op. margin -16.2% → -11.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.31m NOK → 5.01m NOK (-55.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 90.23m NOK → 62.59m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 4.83m NOK → 15.88m NOK (+229.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 78.92m NOK → 52.20m NOK. Reported fact