Org.nr 926 663 275 2021 → 2022 Year-over-year analysis

AGIL FLIS & MUR AS: årsregnskap 2022 vs 2021

Grew 57% on revenue, stronger earnings

approved 2023-06-29; registry 2023-08-03; journal 2023 698570

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGIL FLIS & MUR AS. Revenue 1.91m NOK → 3.00m NOK (+57.2%). Net result +105.5k NOK → +303.0k NOK. Equity 129.9k NOK → 432.9k 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 AGIL FLIS & MUR AS.

Scorecard

Revenue
1.91m NOK 3.00m NOK
+57.2%
Operating result
+134.1k NOK +392.19m NOK
+292469.3%
Net result
+105.5k NOK +303.0k NOK
+187.1%
Equity
129.9k NOK 432.9k NOK
+233.2%
Cash
142.3k NOK 795.0k NOK
+458.7%
Total assets
540.2k NOK 41.9k NOK
-92.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.91m NOK to 3.00m NOK (+57.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.1k NOK → +392.19m NOK (op. margin 7.0% → 13061.3%). Calculated

  • ↑

    Net result improved

    Net result +105.5k NOK → +303.0k NOK (net margin 5.5% → 10.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 129.9k NOK → 432.9k NOK (equity ratio 24.1% → 1034.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 142.3k NOK → 795.0k NOK (+458.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 399 NOK → 1.84m NOK (0% → 61% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 208.7k NOK → 490.5k NOK (+135.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact