Org.nr 899 606 272 2021 → 2022 Year-over-year analysis

AGLIO E OLIO AS: årsregnskap 2022 vs 2021

Grew 24% on revenue, stronger earnings

approved 2023-05-19; registry 2023-05-24; journal 2023 419317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGLIO E OLIO AS. Revenue 122.5k NOK → 152.5k NOK (+24.4%). Net result +27.2k NOK → +37.3k NOK. Equity 52.6k NOK → 89.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGLIO E OLIO AS.

Scorecard

Revenue
122.5k NOK 152.5k NOK
+24.4%
Operating result
+29.7k NOK +51.4k NOK
+73.2%
Net result
+27.2k NOK +37.3k NOK
+37.2%
Equity
52.6k NOK 89.9k NOK
+71.0%
Cash
63.2k NOK 144.7k NOK
+128.9%
Total assets
100.5k NOK 212.2k NOK
+111.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 122.5k NOK to 152.5k NOK (+24.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.7k NOK → +51.4k NOK (op. margin 24.2% → 33.7%). Calculated

  • ↑

    Net result improved

    Net result +27.2k NOK → +37.3k NOK (net margin 22.2% → 24.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 52.6k NOK → 89.9k NOK (equity ratio 52.3% → 42.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.2k NOK → 144.7k NOK (+128.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 77.0k NOK → 83.8k NOK (+8.8% YoY). Calculated