FirmaIQ
Org.nr 992 007 737 2021 → 2022 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2022 vs 2021

Shrank 13% on revenue, stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-08-23; journal 2023 714724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGGAHYTTER PANORAMA AS. Revenue 1.25m NOK → 1.08m NOK (-13.1%). Net result +151.9k NOK → +190.3k NOK. Equity 814.2k NOK → 4 533 NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGGAHYTTER PANORAMA AS.

At a glance

Scorecard

Revenue
1.25m NOK 1.08m NOK
-13.1%
Operating result
+381.5k NOK +550.2k NOK
+44.2%
Net result
+151.9k NOK +190.3k NOK
+25.3%
Equity
814.2k NOK 4 533 NOK
-99.4%
Cash
1.51m NOK 702.7k NOK
-53.6%
Total assets
8.70m NOK 7.68m NOK
-11.8%

What improved

  • ↑

    Operating result improved

    Operating result +381.5k NOK → +550.2k NOK (op. margin 30.6% → 50.7%). Calculated

  • ↑

    Net result improved

    Net result +151.9k NOK → +190.3k NOK (net margin 12.2% → 17.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 5.92×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.25m NOK to 1.08m NOK (-13.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 814.2k NOK → 4 533 NOK (equity ratio 9.4% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.51m NOK → 702.7k NOK (-53.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 247.0k NOK → 6 600 NOK (-97.3% YoY). Calculated