AGR SOFTWARE AS: årsregnskap 2022 vs 2021
Grew 23% on revenue, returned to profit, fresh owner capital
approved 2023-06-08; registry 2023-06-20; journal 2023 487822
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGR SOFTWARE AS. Revenue 13.17m NOK → 16.22m NOK (+23.1%). Net result -422.6k NOK → +493.2k NOK. Equity 17.88m NOK → 20.37m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGR SOFTWARE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.17m NOK to 16.22m NOK (+23.1% YoY). Calculated
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Operating result improved
Operating result -489.8k NOK → +206.8k NOK (op. margin -3.7% → 1.3%). Calculated
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Turned profitable
Net result flipped from a loss of 422.6k NOK to a profit of 493.2k NOK. Calculated
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Equity strengthened
Book equity 17.88m NOK → 20.37m NOK (equity ratio 65.6% → 62.6%). Calculated
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Owners injected capital
Paid-in equity rose 17.88m NOK → 21.51m NOK (+3.64m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 364.4k NOK → 302.1k NOK (-17.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.36m NOK → 1.38m NOK (+1.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 9 → 8. Reported fact