Org.nr 983 643 884 2021 → 2022 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2022 vs 2021

Grew 115% on revenue, returned to profit, cash halved-plus

approved 2023-06-30; registry 2023-07-29; journal 2023 624928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGITO NORGE AS. Revenue 12.98m NOK → 27.84m NOK (+114.6%). Net result -2.42m NOK → +239.9k NOK. Equity 7.62m NOK → 7.86m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

Scorecard

Revenue
12.98m NOK 27.84m NOK
+114.6%
Operating result
-1.90m NOK +122.0k NOK
+106.4%
Net result
-2.42m NOK +239.9k NOK
+109.9%
Equity
7.62m NOK 7.86m NOK
+3.1%
Cash
613.1k NOK 33.4k NOK
-94.6%
Total assets
n/m 22.15m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.98m NOK to 27.84m NOK (+114.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.90m NOK → +122.0k NOK (op. margin -14.6% → 0.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.42m NOK to a profit of 239.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.62m NOK → 7.86m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 613.1k NOK → 33.4k NOK (-94.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.67m NOK → 14.83m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact