AGRESSO AS: årsregnskap 2022 vs 2021
Shrank 11% on revenue, slipped into loss
approved 2023-06-15; registry 2023-06-19; journal 2023 497249
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGRESSO AS. Revenue 1.57m NOK → 1.40m NOK (-10.6%). Net result +17.7k NOK → -67.3k NOK. Equity 374.1k NOK → 306.8k NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRESSO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +124.2k NOK → +434.2k NOK (op. margin 7.9% → 30.9%). Calculated
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Cash rose
Bank deposits 322.3k NOK → 432.0k NOK (+34.0% YoY). Calculated
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Payroll decreased
Salary cost 2.11m NOK → 2 NOK (134% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.57m NOK to 1.40m NOK (-10.6% YoY). Calculated
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Fell into a net loss
Net result flipped from 17.7k NOK profit to a loss of 67.3k NOK. Calculated
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Equity eroded
Book equity 374.1k NOK → 306.8k NOK (equity ratio 3.2% → 2.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.38× → 0.69× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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COGS moved
COGS / varekostnad 910 NOK → 12.3k NOK (+1251.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.1. Reported fact