Org.nr 926 572 318 2021 → 2022 Year-over-year analysis

AGLEDAL DRIFT AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, weaker earnings

approved 2023-06-27; registry 2023-06-29; journal 2023 541555

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGLEDAL DRIFT AS. Revenue 600.9k NOK → 553.0k NOK (-8.0%). Net result +193.3k NOK → +138.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
600.9k NOK 553.0k NOK
-8.0%
Operating result
+271.9k NOK +230.0k NOK
-15.4%
Net result
+193.3k NOK +138.5k NOK
-28.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 600.9k NOK to 553.0k NOK (-8.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +271.9k NOK → +230.0k NOK (op. margin 45.2% → 41.6%). Calculated

  • ↓

    Net result weakened

    Net result +193.3k NOK → +138.5k NOK (net margin 32.2% → 25.1%). Calculated