A M AAGAARD AS: årsregnskap 2022 vs 2021
Grew 49% on revenue, stronger earnings, cash halved-plus
approved 2023-06-30; registry 2023-07-13; journal 2023 579510
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A M AAGAARD AS. Revenue 6.80m NOK → 10.14m NOK (+49.0%). Net result +31.2k NOK → +909.4k NOK. Equity 455.6k NOK → 507.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.80m NOK to 10.14m NOK (+49.0% YoY). Calculated
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Operating result improved
Operating result +105.8k NOK → +162.0k NOK (op. margin 1.6% → 1.6%). Calculated
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Net result improved
Net result +31.2k NOK → +909.4k NOK (net margin 0.5% → 9.0%). Calculated
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Equity strengthened
Book equity 455.6k NOK → 507.0k NOK. Calculated
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↑
Payroll decreased
Salary cost 1.77m NOK → 1.41m NOK (26% → 14% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 86.3k NOK → 42.1k NOK (-51.3% YoY). Calculated