FirmaIQ
Org.nr 995 366 517 2021 → 2022 Year-over-year analysis

AGIO FORVALTNING AS: årsregnskap 2022 vs 2021

Grew 30% on revenue, stronger earnings

approved 2023-07-27; registry 2023-08-15; journal 2023 680594

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGIO FORVALTNING AS. Revenue 13.46m NOK → 17.44m NOK (+29.6%). Net result +21.1k NOK → +514.4k NOK. Equity 352.0k NOK → 566.4k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIO FORVALTNING AS.

At a glance

Scorecard

Revenue
13.46m NOK 17.44m NOK
+29.6%
Operating result
+42.6k NOK +668.1k NOK
+1466.5%
Net result
+21.1k NOK +514.4k NOK
+2332.9%
Equity
352.0k NOK 566.4k NOK
+60.9%
Cash
235.2k NOK 623.7k NOK
+165.2%
Total assets
3.95m NOK 4.58m NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.46m NOK to 17.44m NOK (+29.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.6k NOK → +668.1k NOK (op. margin 0.3% → 3.8%). Calculated

  • ↑

    Net result improved

    Net result +21.1k NOK → +514.4k NOK (net margin 0.2% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 352.0k NOK → 566.4k NOK (equity ratio 8.9% → 12.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 235.2k NOK → 623.7k NOK (+165.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 42.5k NOK → 105.9k NOK (+149.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 13. Reported fact