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Org.nr 922 594 600 2021 → 2022 Year-over-year analysis

AGL CONSULTING AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-02-24; registry 2023-03-08; journal 2023 319788

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGL CONSULTING AS. Revenue 2.53m NOK → 2.53m NOK (+0.2%). Net result +730.8k NOK → +728.1k NOK. Equity 268.2k NOK → 696.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGL CONSULTING AS.

At a glance

Scorecard

Revenue
2.53m NOK 2.53m NOK
+0.2%
Operating result
+936.9k NOK +933.4k NOK
-0.4%
Net result
+730.8k NOK +728.1k NOK
-0.4%
Equity
268.2k NOK 696.3k NOK
+159.6%
Cash
1.01m NOK 5.92m NOK
+487.1%
Total assets
1.32m NOK 1.48m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.53m NOK to 2.53m NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 268.2k NOK → 696.3k NOK (equity ratio 20.4% → 47.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.01m NOK → 5.92m NOK (+487.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +936.9k NOK → +933.4k NOK (op. margin 37.1% → 36.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.50m NOK → 1.53m NOK (59% → 60% of revenue). Calculated