FirmaIQ
Org.nr 924 512 784 2021 → 2022 Year-over-year analysis

AGGREGATUTLEIE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-02-27; registry 2023-03-04; journal 2023 316053

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGGREGATUTLEIE AS. Revenue 1.97m NOK → 1.89m NOK (-4.3%). Net result +4.23m NOK → +162.7k NOK. Equity 824.1k NOK → 986.8k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGGREGATUTLEIE AS.

At a glance

Scorecard

Revenue
1.97m NOK 1.89m NOK
-4.3%
Operating result
+299.6k NOK +208.9k NOK
-30.3%
Net result
+4.23m NOK +162.7k NOK
-96.2%
Equity
824.1k NOK 986.8k NOK
+19.7%
Cash
301.9k NOK 545.7k NOK
+80.7%
Total assets
132.8k NOK 1.30m NOK
+880.3%

What improved

  • ↑

    Equity strengthened

    Book equity 824.1k NOK → 986.8k NOK (equity ratio 620.4% → 75.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 301.9k NOK → 545.7k NOK (+80.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.89m NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +299.6k NOK → +208.9k NOK (op. margin 15.2% → 11.1%). Calculated

  • ↓

    Net result weakened

    Net result +4.23m NOK → +162.7k NOK (net margin 214.5% → 8.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 428.3k NOK → 236.2k NOK (-44.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact