AGORAVERA AS: årsregnskap 2022 vs 2021
Shrank 56% on revenue, cash halved-plus
approved 2023-06-29; registry 2023-07-05; journal 2023 573625
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGORAVERA AS. Revenue 93.9k NOK → 41.1k NOK (-56.2%). Net result -285.4k NOK → -274.5k NOK. Equity -275.1k NOK → -549.6k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGORAVERA AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -283.1k NOK → -271.8k NOK (op. margin -301.4% → -661.1%). Calculated
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Payroll decreased
Salary cost 51.3k NOK → 2 172 NOK (55% → 5% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 93.9k NOK to 41.1k NOK (-56.2% YoY). Calculated
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Equity eroded
Book equity -275.1k NOK → -549.6k NOK (equity ratio -88.7% → -263.7%). Calculated
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Cash fell
Bank deposits 15.6k NOK → 329 NOK (-97.9% YoY). Calculated
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COGS moved
COGS / varekostnad -83.1k NOK → 90.3k NOK (+208.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -263.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 0.1 → 0. Reported fact