Org.nr 919 469 854 2021 → 2022 Year-over-year analysis

A/GSUND AS: årsregnskap 2022 vs 2021

Grew 612% on revenue, weaker earnings, fresh owner capital

approved 2023-06-30; registry 2023-07-31; journal 2023 668906

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/GSUND AS. Revenue 42.1k NOK → 300.0k NOK (+612.0%). Net result -9 100 NOK → -643.4k NOK. Equity 678.8k NOK → 4.72m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/GSUND AS.

Scorecard

Revenue
42.1k NOK 300.0k NOK
+612.0%
Operating result
-9 100 NOK +93.6k NOK
+1129.0%
Net result
-9 100 NOK -643.4k NOK
-6970.7%
Equity
678.8k NOK 4.72m NOK
+595.5%
Cash
300 NOK 16.4k NOK
+5372.7%
Total assets
836.6k NOK 9.20m NOK
+1000.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.1k NOK to 300.0k NOK (+612.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -9 100 NOK → +93.6k NOK (op. margin -21.6% → 31.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 678.8k NOK → 4.72m NOK (equity ratio 81.1% → 51.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 300 NOK → 16.4k NOK (+5372.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.89×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -9 100 NOK → -643.4k NOK (net margin -21.6% → -214.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 679.6k NOK → 123.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact