AGLEN SETTEFISK AS: årsregnskap 2022 vs 2021
Grew 9% on revenue
approved 2023-06-15; registry 2023-07-29; journal 2023 623406
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGLEN SETTEFISK AS. Revenue 12.84m NOK → 14.00m NOK (+9.1%). Net result +747.9k NOK → +822.0k NOK. Equity 1.40m NOK → 1.40m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGLEN SETTEFISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.84m NOK to 14.00m NOK (+9.1% YoY). Calculated
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↑
Net result improved
Net result +747.9k NOK → +822.0k NOK (net margin 5.8% → 5.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +959.3k NOK → +54.3k NOK (op. margin 7.5% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 361.8k NOK → 352.2k NOK (-2.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.02× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.08m NOK → 7.38m NOK (+45.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.83m NOK → 2.57m NOK. Reported fact