Org.nr 942 265 344 2021 → 2022 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2022 vs 2021

Grew 1048% on revenue, weaker earnings

registry 2023-03-20; journal 2023 330288

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A NAGEL ALNE AS. Revenue 65.2k NOK → 748.5k NOK (+1048.0%). Net result -34.4k NOK → -98.5k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NAGEL ALNE AS.

Scorecard

Revenue
65.2k NOK 748.5k NOK
+1048.0%
Operating result
-28.3k NOK -105.4k NOK
-272.4%
Net result
-34.4k NOK -98.5k NOK
-185.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.2k NOK to 748.5k NOK (+1048.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.74m NOK → 2 NOK (4204% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -28.3k NOK → -105.4k NOK (op. margin -43.4% → -14.1%). Calculated

  • ↓

    Net result weakened

    Net result -34.4k NOK → -98.5k NOK (net margin -52.8% → -13.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 80.9k NOK → 43.0k NOK (-46.9% YoY). Calculated