AGJ OPERA AS: årsregnskap 2022 vs 2021
Shrank 9% on revenue, stronger earnings
approved 2023-07-14; registry 2023-07-17; journal 2023 625252
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGJ OPERA AS. Revenue 1.16m NOK → 1.05m NOK (-9.4%). Net result +53.1k NOK → +125.7k NOK. Equity 439.1k NOK → 164.7k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +72.1k NOK → +159.0k NOK (op. margin 6.2% → 15.1%). Calculated
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↑
Net result improved
Net result +53.1k NOK → +125.7k NOK (net margin 4.6% → 12.0%). Calculated
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Cash rose
Bank deposits 503.7k NOK → 680.3k NOK (+35.1% YoY). Calculated
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Payroll decreased
Salary cost 2.91m NOK → 2.68m NOK (250% → 255% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.16m NOK to 1.05m NOK (-9.4% YoY). Calculated
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↓
Equity eroded
Book equity 439.1k NOK → 164.7k NOK (equity ratio 64.7% → 20.2%). Calculated