Org.nr 998 521 637 2021 → 2022 Year-over-year analysis

AGNA HOLLEKVE AS: årsregnskap 2022 vs 2021

Shrank 34% on revenue, returned to profit

approved 2023-05-25; registry 2023-07-10; journal 2023 593976

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNA HOLLEKVE AS. Revenue 1.05m NOK → 689.9k NOK (-34.4%). Net result -2 668 NOK → +23.3k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNA HOLLEKVE AS.

Scorecard

Revenue
1.05m NOK 689.9k NOK
-34.4%
Operating result
-6 041 NOK +27.3k NOK
+552.0%
Net result
-2 668 NOK +23.3k NOK
+975.0%

What improved

  • ↑

    Operating result improved

    Operating result -6 041 NOK → +27.3k NOK (op. margin -0.6% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 668 NOK to a profit of 23.3k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.05m NOK to 689.9k NOK (-34.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 222.0k NOK → 136.2k NOK (-38.6% YoY). Calculated