Org.nr 997 856 856 2021 → 2022 Year-over-year analysis

AGNETA AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-12; registry 2023-04-18; journal 2023 356556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNETA AS. Revenue 6.83m NOK → 6.82m NOK (-0.2%). Net result +412.7k NOK → +108.6k NOK. Equity 12 NOK → 1.33m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
6.83m NOK 6.82m NOK
-0.2%
Operating result
+436.1k NOK +141.5k NOK
-67.6%
Net result
+412.7k NOK +108.6k NOK
-73.7%
Equity
12 NOK 1.33m NOK
+11082475.0%
Cash
1.75m NOK 1.48m NOK
-15.3%
Total assets
2.28m NOK 2.40m NOK
+4.9%

What improved

  • ↑

    Equity strengthened

    Book equity 12 NOK → 1.33m NOK (equity ratio 0.0% → 55.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.83m NOK to 6.82m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +436.1k NOK → +141.5k NOK (op. margin 6.4% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +412.7k NOK → +108.6k NOK (net margin 6.0% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.75m NOK → 1.48m NOK (-15.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.93m NOK → 1.92m NOK (-0.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 247.1k NOK → 375.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 8. Reported fact