FirmaIQ
Org.nr 917 170 401 2021 → 2022 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue

approved 2023-06-30; registry 2023-07-17; journal 2023 583364

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A G VIGEMYR AS. Revenue 47.89m NOK → 42.22m NOK (-11.8%). Net result +4.27m NOK → +4.95m NOK. Equity 22.46m NOK → 27.41m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Scorecard

Revenue
47.89m NOK 42.22m NOK
-11.8%
Operating result
+3.67m NOK +4.37m NOK
+19.0%
Net result
+4.27m NOK +4.95m NOK
+16.1%
Equity
22.46m NOK 27.41m NOK
+22.0%
Cash
7.20m NOK 10.14m NOK
+40.8%
Total assets
27.95m NOK 31.45m NOK
+12.5%

What improved

  • ↑

    Operating result improved

    Operating result +3.67m NOK → +4.37m NOK (op. margin 7.7% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +4.27m NOK → +4.95m NOK (net margin 8.9% → 11.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.46m NOK → 27.41m NOK (equity ratio 80.4% → 87.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.20m NOK → 10.14m NOK (+40.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.21m NOK → 3.12m NOK (7% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.89m NOK to 42.22m NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 37.74m NOK → 31.57m NOK (-16.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6. Reported fact