Org.nr 988 632 910 2021 → 2022 Year-over-year analysis

AGIOS AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, weaker earnings

registry 2023-03-13; journal 2023 323799

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGIOS AS. Revenue 1.57m NOK → 1.38m NOK (-11.8%). Net result +491.7k NOK → +46.3k NOK. Equity 10.88m NOK → 10.69m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.57m NOK 1.38m NOK
-11.8%
Operating result
+615.7k NOK +96.1k NOK
-84.4%
Net result
+491.7k NOK +46.3k NOK
-90.6%
Equity
10.88m NOK 10.69m NOK
-1.8%
Cash
713.2k NOK 990.2k NOK
+38.8%
Total assets
132.0k NOK 1.28m NOK
+867.7%

What improved

  • ↑

    Cash rose

    Bank deposits 713.2k NOK → 990.2k NOK (+38.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 2.19×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.57m NOK to 1.38m NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +615.7k NOK → +96.1k NOK (op. margin 39.3% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +491.7k NOK → +46.3k NOK (net margin 31.4% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 10.88m NOK → 10.69m NOK (equity ratio 8243.7% → 836.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 1.11m NOK (0% → 80% of revenue). Calculated