Org.nr 998 127 769 2021 → 2022 Year-over-year analysis

AGNETE AS: årsregnskap 2022 vs 2021

Shrank 92% on revenue, slipped into loss

approved 2023-06-30; registry 2023-08-02; journal 2023 696786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNETE AS. Revenue 821.6k NOK → 64.4k NOK (-92.2%). Net result +11.4k NOK → -11.5k NOK. Equity 155.3k NOK → 143.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
821.6k NOK 64.4k NOK
-92.2%
Operating result
+14.9k NOK -11.5k NOK
-177.6%
Net result
+11.4k NOK -11.5k NOK
-201.5%
Equity
155.3k NOK 143.8k NOK
-7.4%
Cash
6 673 NOK 5 902 NOK
-11.6%
Total assets
767.7k NOK 677.0k NOK
-11.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 821.6k NOK to 64.4k NOK (-92.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.9k NOK → -11.5k NOK (op. margin 1.8% → -17.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.4k NOK profit to a loss of 11.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 155.3k NOK → 143.8k NOK (equity ratio 20.2% → 21.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 708 NOK → 709.0k NOK (1% → 1101% of revenue). Calculated