A.G UTVIKLING AS: årsregnskap 2022 vs 2021
Grew 65% on revenue, weaker earnings
approved 2023-06-27; registry 2023-07-04; journal 2023 544152
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.G UTVIKLING AS. Revenue 4.49m NOK → 7.40m NOK (+64.7%). Net result +546.5k NOK → +313.5k NOK. Equity 1.95m NOK → 2.26m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.G UTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.49m NOK to 7.40m NOK (+64.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.95m NOK → 2.26m NOK (equity ratio 36.8% → 47.2%). Calculated
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↑
Cash rose
Bank deposits 569.0k NOK → 670.0k NOK (+17.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +749.4k NOK → +505.1k NOK (op. margin 16.7% → 6.8%). Calculated
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↓
Net result weakened
Net result +546.5k NOK → +313.5k NOK (net margin 12.2% → 4.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.54m NOK → 5.29m NOK (+243.3% YoY). Calculated