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Org.nr 914 456 797 2021 → 2022 Year-over-year analysis

AGGRATOR INKUBATOR ÅS AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, slipped into loss

approved 2023-05-31; registry 2023-06-10; journal 2023 455516

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGGRATOR INKUBATOR ÅS AS. Revenue 5.56m NOK → 5.02m NOK (-9.6%). Net result +527.6k NOK → -42.4k NOK. Equity 2.44m NOK → 2.40m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.56m NOK 5.02m NOK
-9.6%
Operating result
+665.8k NOK -41.5k NOK
-106.2%
Net result
+527.6k NOK -42.4k NOK
-108.0%
Equity
2.44m NOK 2.40m NOK
-1.7%
Cash
3.53m NOK 2.72m NOK
-23.1%
Total assets
3.96m NOK 3.14m NOK
-20.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.56m NOK to 5.02m NOK (-9.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +665.8k NOK → -41.5k NOK (op. margin 12.0% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 527.6k NOK profit to a loss of 42.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.44m NOK → 2.40m NOK (equity ratio 61.6% → 76.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.53m NOK → 2.72m NOK (-23.1% YoY). Calculated