Org.nr 916 256 809 2021 → 2022 Year-over-year analysis

AGNOSS AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue

approved 2023-05-22; registry 2023-06-15; journal 2023 489875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNOSS AS. Revenue 560.0k NOK → 905 NOK (-99.8%). Net result +296.0k NOK → +336.2k NOK. Equity 4.27m NOK → 108.3k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

Scorecard

Revenue
560.0k NOK 905 NOK
-99.8%
Operating result
+382.5k NOK +431.5k NOK
+12.8%
Net result
+296.0k NOK +336.2k NOK
+13.6%
Equity
4.27m NOK 108.3k NOK
-97.5%
Cash
123.6k NOK 323.5k NOK
+161.8%
Total assets
467.5k NOK 323.5k NOK
-30.8%

What improved

  • ↑

    Operating result improved

    Operating result +382.5k NOK → +431.5k NOK (op. margin 68.3% → 47682.4%). Calculated

  • ↑

    Net result improved

    Net result +296.0k NOK → +336.2k NOK (net margin 52.9% → 37145.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.6k NOK → 323.5k NOK (+161.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 560.0k NOK to 905 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.27m NOK → 108.3k NOK (equity ratio 914.3% → 33.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 115.0k NOK → 172.5k NOK (21% → 19063% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact