Org.nr 989 270 346 2021 → 2022 Year-over-year analysis

AGI HOLDING AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-16; registry 2023-06-21; journal 2023 506817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGI HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +558.1k NOK → +1.68m NOK. Equity 17.45m NOK → 19.13m NOK.

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

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

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
-46.0k NOK -335.3k NOK
-628.7%
Net result
+558.1k NOK +1.68m NOK
+201.3%
Equity
17.45m NOK 19.13m NOK
+9.6%
Cash
190.5k NOK 368.6k NOK
+93.4%
Total assets
19.50m NOK 20.02m NOK
+2.7%

What improved

  • ↑

    Net result improved

    Net result +558.1k NOK → +1.68m NOK (net margin 775.1% → 2335.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.45m NOK → 19.13m NOK (equity ratio 89.5% → 95.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 190.5k NOK → 368.6k NOK (+93.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -46.0k NOK → -335.3k NOK (op. margin -63.9% → -465.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 479 NOK → 4 479 NOK. Reported fact