Org.nr 991 449 191 2021 → 2022 Year-over-year analysis

AGLEN & SLYNGSTADLI AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, slipped into loss, cash halved-plus

approved 2023-06-29; registry 2023-08-10; journal 2023 665143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGLEN & SLYNGSTADLI AS. Revenue 6.34m NOK → 6.85m NOK (+8.1%). Net result +22.3k NOK → -391.6k NOK. Equity 8.99m NOK → 598.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGLEN & SLYNGSTADLI AS.

Scorecard

Revenue
6.34m NOK 6.85m NOK
+8.1%
Operating result
+1 122 NOK -391.7k NOK
-35008.8%
Net result
+22.3k NOK -391.6k NOK
-1856.6%
Equity
8.99m NOK 598.6k NOK
-93.3%
Cash
849.2k NOK 403.1k NOK
-52.5%
Total assets
3.80m NOK 1.60m NOK
-57.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.34m NOK to 6.85m NOK (+8.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 122 NOK → -391.7k NOK (op. margin 0.0% → -5.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 22.3k NOK profit to a loss of 391.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.99m NOK → 598.6k NOK (equity ratio 236.7% → 37.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 849.2k NOK → 403.1k NOK (-52.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.89m NOK → 2.57m NOK (+36.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 180.2k NOK → 243.9k NOK. Reported fact