Org.nr 993 594 806 2021 → 2022 Year-over-year analysis

AGUA IMARA AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-06-29; registry 2023-07-12; journal 2023 563743

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGUA IMARA AS. Revenue 174 NOK → 0 NOK (-100.0%). Net result -245.0k NOK → -28.0k NOK. Equity 98.53m NOK → 88.50m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGUA IMARA AS.

Scorecard

Revenue
174 NOK 0 NOK
-100.0%
Operating result
-213 NOK -170.0k NOK
-79712.2%
Net result
-245.0k NOK -28.0k NOK
+88.6%
Equity
98.53m NOK 88.50m NOK
-10.2%
Cash
15.81m NOK 8.49m NOK
-46.3%
Total assets
98.96m NOK 88.56m NOK
-10.5%

What improved

  • ↑

    Net result improved

    Net result -245.0k NOK → -28.0k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -213 NOK → -170.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 98.53m NOK → 88.50m NOK (equity ratio 99.6% → 99.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.81m NOK → 8.49m NOK (-46.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -25.0k NOK → 6 000 NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.42m NOK → 6.29m NOK (-15.2% YoY). Calculated