AGK AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-03-22; registry 2023-04-17; journal 2023 354348
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGK AS. Revenue 892.5k NOK → 870.0k NOK (-2.5%). Net result +8.45m NOK → -207 NOK. Equity 575.7k NOK → 368.7k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 10.2k NOK → 67.9k NOK (+567.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 892.5k NOK to 870.0k NOK (-2.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +576.2k NOK → -206.3k NOK (op. margin 64.6% → -23.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 8.45m NOK profit to a loss of 207 NOK. Calculated
-
↓
Equity eroded
Book equity 575.7k NOK → 368.7k NOK (equity ratio 62.8% → 61.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 275.6k NOK → 1.03m NOK (31% → 119% of revenue). Calculated