FirmaIQ
Org.nr 923 545 921 2021 → 2022 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2022 vs 2021

Grew 91% on revenue, stronger earnings

approved 2023-09-25; registry 2023-09-30; journal 2023 731907

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGGREKO NORWAY AS. Revenue 47.16m NOK → 90.14m NOK (+91.1%). Net result +2.88m NOK → +11.38m NOK. Equity 89.00m NOK → 100.39m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Scorecard

Revenue
47.16m NOK 90.14m NOK
+91.1%
Operating result
+2.97m NOK +13.82m NOK
+365.0%
Net result
+2.88m NOK +11.38m NOK
+295.7%
Equity
89.00m NOK 100.39m NOK
+12.8%
Cash
3.12m NOK 11.01m NOK
+253.2%
Total assets
105.55m NOK 126.74m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.16m NOK to 90.14m NOK (+91.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.97m NOK → +13.82m NOK (op. margin 6.3% → 15.3%). Calculated

  • ↑

    Net result improved

    Net result +2.88m NOK → +11.38m NOK (net margin 6.1% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 89.00m NOK → 100.39m NOK (equity ratio 84.3% → 79.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.12m NOK → 11.01m NOK (+253.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.72m NOK → 16.33m NOK (16% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.35m NOK → 19.84m NOK (+38.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 9. Reported fact