Org.nr 989 173 049 2021 → 2022 Year-over-year analysis

AGGEN INVEST AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, weaker earnings

approved 2023-05-05; registry 2023-05-22; journal 2023 414364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGGEN INVEST AS. Revenue 138.0k NOK → 118.0k NOK (-14.5%). Net result +587.2k NOK → +277.6k NOK. Equity 7.83m NOK → 8.11m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGGEN INVEST AS.

Scorecard

Revenue
138.0k NOK 118.0k NOK
-14.5%
Operating result
+58.0k NOK +11.5k NOK
-80.2%
Net result
+587.2k NOK +277.6k NOK
-52.7%
Equity
7.83m NOK 8.11m NOK
+3.5%
Cash
73.2k NOK 320.9k NOK
+338.6%
Total assets
7.88m NOK 8.16m NOK
+3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 7.83m NOK → 8.11m NOK (equity ratio 99.4% → 99.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.2k NOK → 320.9k NOK (+338.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 138.0k NOK to 118.0k NOK (-14.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.0k NOK → +11.5k NOK (op. margin 42.0% → 9.7%). Calculated

  • ↓

    Net result weakened

    Net result +587.2k NOK → +277.6k NOK (net margin 425.5% → 235.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.95m NOK → 80.0k NOK. Reported fact