FirmaIQ
Org.nr 887 078 262 2021 → 2022 Year-over-year analysis

AGITO AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, returned to profit

approved 2023-03-20; registry 2023-03-25; journal 2023 334716

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGITO AS. Revenue 6.37m NOK → 6.78m NOK (+6.5%). Net result -409.3k NOK → +173.5k NOK. Equity 219.6k NOK → 324.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGITO AS.

At a glance

Scorecard

Revenue
6.37m NOK 6.78m NOK
+6.5%
Operating result
-494.5k NOK +269.9k NOK
+154.6%
Net result
-409.3k NOK +173.5k NOK
+142.4%
Equity
219.6k NOK 324.4k NOK
+47.7%
Cash
967.7k NOK 845.4k NOK
-12.6%
Total assets
3.36m NOK 4.45m NOK
+32.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.37m NOK to 6.78m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -494.5k NOK → +269.9k NOK (op. margin -7.8% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 409.3k NOK to a profit of 173.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 219.6k NOK → 324.4k NOK (equity ratio 6.5% → 7.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.02×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 967.7k NOK → 845.4k NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.52m NOK → 3.59m NOK (+2.1% YoY). Calculated