FirmaIQ
Org.nr 919 385 162 2021 → 2022 Year-over-year analysis

AGNES AS: årsregnskap 2022 vs 2021

Shrank 59% on revenue, slipped into loss

approved 2023-06-27; registry 2023-07-03; journal 2023 545186

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNES AS. Revenue 63.2k NOK → 25.9k NOK (-59.1%). Net result +6 814 NOK → -958 NOK. Equity -127 NOK → -1 084 NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNES AS.

At a glance

Scorecard

Revenue
63.2k NOK 25.9k NOK
-59.1%
Operating result
+8 625 NOK -954 NOK
-111.1%
Net result
+6 814 NOK -958 NOK
-114.1%
Equity
-127 NOK -1 084 NOK
-753.5%
Cash
5 836 NOK 3 430 NOK
-41.2%
Total assets
5 523 NOK 4 381 NOK
-20.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 63.2k NOK to 25.9k NOK (-59.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8 625 NOK → -954 NOK (op. margin 13.6% → -3.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 814 NOK profit to a loss of 958 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 5 836 NOK → 3 430 NOK (-41.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -24.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation