AGORA AS: årsregnskap 2022 vs 2021
Grew 140% on revenue, stronger earnings
approved 2023-06-30; registry 2023-08-15; journal 2023 684642
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGORA AS. Revenue 6.05m NOK → 14.50m NOK (+139.6%). Net result +319.1k NOK → +631.8k NOK. Equity 1.13m NOK → 1.79m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGORA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.05m NOK to 14.50m NOK (+139.6% YoY). Calculated
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Net result improved
Net result +319.1k NOK → +631.8k NOK (net margin 5.3% → 4.4%). Calculated
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Equity strengthened
Book equity 1.13m NOK → 1.79m NOK (equity ratio 22.1% → 34.1%). Calculated
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Cash rose
Bank deposits 2.21m NOK → 2.31m NOK (+4.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +500.7k NOK → +126.4k NOK (op. margin 8.3% → 0.9%). Calculated
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Current ratio dropped below 1×
Current ratio 1.10× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 210.0k NOK → 150.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 2.49m NOK → 6.46m NOK (41% → 45% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.66m NOK → 3.96m NOK (+138.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 2.33m NOK → 2.38m NOK. Reported fact