AGMA FOTTERAPI AS: årsregnskap 2022 vs 2021
Weaker earnings, cash halved-plus
approved 2023-05-29; registry 2023-05-31; journal 2023 444823
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGMA FOTTERAPI AS. Revenue 1.33m NOK → 1.32m NOK (-0.5%). Net result -6 572 NOK → -40.2k NOK. Equity -3 466 NOK → -43.6k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGMA FOTTERAPI AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.84m NOK → 4.80m NOK (364% → 363% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.33m NOK to 1.32m NOK (-0.5% YoY). Calculated
-
↓
Operating result weakened
Operating result -6 572 NOK → -37.8k NOK (op. margin -0.5% → -2.9%). Calculated
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↓
Net result weakened
Net result -6 572 NOK → -40.2k NOK (net margin -0.5% → -3.0%). Calculated
-
↓
Equity eroded
Book equity -3 466 NOK → -43.6k NOK (equity ratio -1.2% → -25.6%). Calculated
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↓
Cash fell
Bank deposits 186.9k NOK → 89.5k NOK (-52.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -25.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation