Org.nr 980 535 398 2021 → 2022 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2022 vs 2021

Grew 481% on revenue

approved 2023-06-30; registry 2023-07-26; journal 2023 652683

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGI EIENDOM AS. Revenue 217.7k NOK → 1.27m NOK (+481.3%). Net result +621.5k NOK → +576.4k NOK. Equity 1.40m NOK → 1.98m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
217.7k NOK 1.27m NOK
+481.3%
Operating result
+808.9k NOK +778.6k NOK
-3.7%
Net result
+621.5k NOK +576.4k NOK
-7.3%
Equity
1.40m NOK 1.98m NOK
+41.1%
Cash
75.6k NOK 119.8k NOK
+58.6%
Total assets
14.59m NOK 13.80m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 217.7k NOK to 1.27m NOK (+481.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 1.98m NOK (equity ratio 9.6% → 14.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.6k NOK → 119.8k NOK (+58.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +808.9k NOK → +778.6k NOK (op. margin 371.6% → 61.5%). Calculated

  • ↓

    Net result weakened

    Net result +621.5k NOK → +576.4k NOK (net margin 285.6% → 45.6%). Calculated