AGG INVEST AS: årsregnskap 2022 vs 2021
Shrank 100% on revenue, stronger earnings
approved 2023-06-30; registry 2023-07-04; journal 2023 570510
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGG INVEST AS. Revenue 522.0k NOK → 528 NOK (-99.9%). Net result -197.4k NOK → -77.3k NOK. Equity 373.8k NOK → 296.5k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -166.4k NOK → +93.8k NOK (op. margin -31.9% → 17772.5%). Calculated
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Net result improved
Net result -197.4k NOK → -77.3k NOK (net margin -37.8% → -14646.8%). Calculated
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Cash rose
Bank deposits 35.7k NOK → 37.0k NOK (+3.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 522.0k NOK to 528 NOK (-99.9% YoY). Calculated
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↓
Equity eroded
Book equity 373.8k NOK → 296.5k NOK (equity ratio 9.6% → 7.3%). Calculated
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COGS moved
COGS / varekostnad -11.7k NOK → 0 NOK (+100.0% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 1.53m NOK → 1.45m NOK. Reported fact