Org.nr 915 123 899 2021 → 2022 Year-over-year analysis

AGILITY FUEL SOLUTIONS NORWAY AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, weaker earnings

approved 2023-07-07; registry 2023-07-29; journal 2023 621263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGILITY FUEL SOLUTIONS NORWAY AS. Revenue 307.84m NOK → 321.4k NOK (-99.9%). Net result +24.15m NOK → +13.19m NOK. Equity 57.06m NOK → 70.25m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILITY FUEL SOLUTIONS NORWAY AS.

Scorecard

Revenue
307.84m NOK 321.4k NOK
-99.9%
Operating result
+31.00m NOK +26.83m NOK
-13.5%
Net result
+24.15m NOK +13.19m NOK
-45.4%
Equity
57.06m NOK 70.25m NOK
+23.1%
Cash
15.71m NOK 25.05m NOK
+59.4%
Total assets
192.7k NOK 164.32m NOK
+85156.3%

What improved

  • ↑

    Equity strengthened

    Book equity 57.06m NOK → 70.25m NOK (equity ratio 29607.3% → 42.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.71m NOK → 25.05m NOK (+59.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 307.84m NOK to 321.4k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +31.00m NOK → +26.83m NOK (op. margin 10.1% → 8347.1%). Calculated

  • ↓

    Net result weakened

    Net result +24.15m NOK → +13.19m NOK (net margin 7.8% → 4103.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 236.31m NOK → 251.9k NOK (-99.9% YoY). Calculated