Org.nr 926 307 975 2021 → 2022 Year-over-year analysis

AGNETAS AS: årsregnskap 2022 vs 2021

Grew 236% on revenue, stronger earnings

approved 2023-02-04; registry 2023-02-13; journal 2023 306053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNETAS AS. Revenue 533.5k NOK → 1.79m NOK (+235.9%). Net result +378.5k NOK → +615.6k NOK. Equity 133.9k NOK → 749.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNETAS AS.

Scorecard

Revenue
533.5k NOK 1.79m NOK
+235.9%
Operating result
+485.3k NOK +789.4k NOK
+62.7%
Net result
+378.5k NOK +615.6k NOK
+62.6%
Equity
133.9k NOK 749.5k NOK
+459.8%
Cash
498.6k NOK 972.5k NOK
+95.1%
Total assets
654.5k NOK 135.8k NOK
-79.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 533.5k NOK to 1.79m NOK (+235.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +485.3k NOK → +789.4k NOK (op. margin 91.0% → 44.1%). Calculated

  • ↑

    Net result improved

    Net result +378.5k NOK → +615.6k NOK (net margin 70.9% → 34.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 133.9k NOK → 749.5k NOK (equity ratio 20.5% → 552.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 498.6k NOK → 972.5k NOK (+95.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.26× → 0.35× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 951 NOK → 3.88m NOK (1% → 217% of revenue). Calculated