Org.nr 922 132 364 2021 → 2022 Year-over-year analysis

AGMON AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-07-30; registry 2023-08-02; journal 2023 695235

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGMON AS. Revenue 733.5k NOK → 731.2k NOK (-0.3%). Net result +62.9k NOK → -46.7k NOK. Equity 390.3k NOK → 343.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
733.5k NOK 731.2k NOK
-0.3%
Operating result
+33.2k NOK +372 NOK
-98.9%
Net result
+62.9k NOK -46.7k NOK
-174.2%
Equity
390.3k NOK 343.6k NOK
-12.0%
Cash
212.7k NOK 128.2k NOK
-39.7%
Total assets
477.3k NOK 396.2k NOK
-17.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 733.5k NOK to 731.2k NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +33.2k NOK → +372 NOK (op. margin 4.5% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 62.9k NOK profit to a loss of 46.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 390.3k NOK → 343.6k NOK (equity ratio 81.8% → 86.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 212.7k NOK → 128.2k NOK (-39.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 4 600 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact