Org.nr 917 367 655 2021 → 2022 Year-over-year analysis

AGILENT DGG NORGE AS: årsregnskap 2022 vs 2021

Grew 21% on revenue, stronger earnings

approved 2023-04-18; registry 2023-05-09; journal 2023 372121

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGILENT DGG NORGE AS. Revenue 27.21m NOK → 32.83m NOK (+20.7%). Net result +450.2k NOK → +819.5k NOK. Equity 17.08m NOK → 17.90m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILENT DGG NORGE AS.

Scorecard

Revenue
27.21m NOK 32.83m NOK
+20.7%
Operating result
+461.4k NOK +515.9k NOK
+11.8%
Net result
+450.2k NOK +819.5k NOK
+82.0%
Equity
17.08m NOK 17.90m NOK
+4.8%
Cash
14.01m NOK 17.02m NOK
+21.5%
Total assets
21.77m NOK 27.05m NOK
+24.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.21m NOK to 32.83m NOK (+20.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +461.4k NOK → +515.9k NOK (op. margin 1.7% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +450.2k NOK → +819.5k NOK (net margin 1.7% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.08m NOK → 17.90m NOK (equity ratio 78.5% → 66.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.01m NOK → 17.02m NOK (+21.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.22m NOK → 4.87m NOK (15% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.67m NOK → 23.83m NOK (+21.1% YoY). Calculated