FirmaIQ
Org.nr 913 073 657 2021 → 2022 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2022 vs 2021

Shrank 54% on revenue, weaker earnings

approved 2023-05-01; registry 2023-05-04; journal 2023 384902

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AB AAGEDAL AS. Revenue 2.91m NOK → 1.34m NOK (-53.8%). Net result +208.8k NOK → +121.6k NOK. Equity 3.27m NOK → 3.39m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AB AAGEDAL AS.

At a glance

Scorecard

Revenue
2.91m NOK 1.34m NOK
-53.8%
Operating result
+814.5k NOK +897.6k NOK
+10.2%
Net result
+208.8k NOK +121.6k NOK
-41.8%
Equity
3.27m NOK 3.39m NOK
+3.7%
Cash
272.4k NOK 822.8k NOK
+202.0%
Total assets
3.64m NOK 3.62m NOK
-0.7%

What improved

  • ↑

    Operating result improved

    Operating result +814.5k NOK → +897.6k NOK (op. margin 28.0% → 66.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.27m NOK → 3.39m NOK (equity ratio 89.7% → 93.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 272.4k NOK → 822.8k NOK (+202.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.91m NOK to 1.34m NOK (-53.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +208.8k NOK → +121.6k NOK (net margin 7.2% → 9.0%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.2. Reported fact