AGM EIENDOM AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, stronger earnings, cash halved-plus
approved 2023-01-20; registry 2023-05-22; journal 2023 415822
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGM EIENDOM AS. Revenue 228.5k NOK → 265.0k NOK (+16.0%). Net result +46.3k NOK → +111.7k NOK. Equity 382.7k NOK → 494.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 228.5k NOK to 265.0k NOK (+16.0% YoY). Calculated
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↑
Operating result improved
Operating result +62.8k NOK → +151.8k NOK (op. margin 27.5% → 57.3%). Calculated
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Net result improved
Net result +46.3k NOK → +111.7k NOK (net margin 20.3% → 42.1%). Calculated
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↑
Equity strengthened
Book equity 382.7k NOK → 494.4k NOK (equity ratio 46.8% → 73.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 95.6k NOK → 19.5k NOK (-79.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.19× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated