Org.nr 989 220 608 2021 → 2022 Year-over-year analysis

AGER AS: årsregnskap 2022 vs 2021

Grew 419% on revenue, weaker earnings

approved 2023-02-19; registry 2023-03-13; journal 2023 323210

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGER AS. Revenue 415.3k NOK → 2.16m NOK (+419.1%). Net result +152.9k NOK → +56.4k NOK. Equity 663.9k NOK → 720.4k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGER AS.

Scorecard

Revenue
415.3k NOK 2.16m NOK
+419.1%
Operating result
+194.8k NOK +86.9k NOK
-55.4%
Net result
+152.9k NOK +56.4k NOK
-63.1%
Equity
663.9k NOK 720.4k NOK
+8.5%
Cash
258.2k NOK 233.0k NOK
-9.8%
Total assets
n/m 1.68m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 415.3k NOK to 2.16m NOK (+419.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 663.9k NOK → 720.4k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +194.8k NOK → +86.9k NOK (op. margin 46.9% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +152.9k NOK → +56.4k NOK (net margin 36.8% → 2.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 258.2k NOK → 233.0k NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 689.2k NOK → 977.3k NOK (166% → 45% of revenue). Calculated