ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2022 vs 2021
Grew 19% on revenue, stronger earnings, cash halved-plus
approved 2023-03-19; registry 2023-03-22; journal 2023 331284
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 2.57m NOK → 3.05m NOK (+18.8%). Net result +638.8k NOK → +937.3k NOK. Equity 7.17m NOK → 6.35m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.57m NOK to 3.05m NOK (+18.8% YoY). Calculated
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↑
Operating result improved
Operating result +1.57m NOK → +1.99m NOK (op. margin 61.3% → 65.4%). Calculated
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↑
Net result improved
Net result +638.8k NOK → +937.3k NOK (net margin 24.9% → 30.7%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.17m NOK → 6.35m NOK (equity ratio 25.7% → 23.7%). Calculated
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↓
Cash fell
Bank deposits 609.9k NOK → 3 475 NOK (-99.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.50× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 3.94m NOK → 2.19m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 144.9k NOK → 169.3k NOK (+16.8% YoY). Calculated