AGI SYNERGIES AS: årsregnskap 2022 vs 2021
Grew 5598% on revenue, stronger earnings, cash halved-plus
approved 2023-07-26; registry 2023-07-29; journal 2023 664225
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGI SYNERGIES AS. Revenue 2 431 NOK → 138.5k NOK (+5598.4%). Net result -70.7k NOK → -50.9k NOK. Equity -40.7k NOK → -91.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGI SYNERGIES AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2 431 NOK to 138.5k NOK (+5598.4% YoY). Calculated
-
↑
Operating result improved
Operating result -90.7k NOK → -50.9k NOK (op. margin -3730.8% → -36.8%). Calculated
-
↑
Net result improved
Net result -70.7k NOK → -50.9k NOK (net margin -2910.0% → -36.8%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -40.7k NOK → -91.7k NOK (equity ratio -16.0% → -76.8%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -76.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS moved
COGS / varekostnad 15.1k NOK → 113.5k NOK (+650.1% YoY). Calculated