FirmaIQ
Org.nr 927 291 657 2021 → 2022 Year-over-year analysis

AGNALT & HOLMEN AS: årsregnskap 2022 vs 2021

Grew 227819% on revenue, stronger earnings

approved 2023-02-28; registry 2023-03-09; journal 2023 320376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNALT & HOLMEN AS. Revenue 2 420 NOK → 5.52m NOK (+227818.8%). Net result +1 184 NOK → +1.84m NOK. Equity 570.0k NOK → 914.6k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNALT & HOLMEN AS.

At a glance

Scorecard

Revenue
2 420 NOK 5.52m NOK
+227818.8%
Operating result
+1 520 NOK +2.36m NOK
+154957.1%
Net result
+1 184 NOK +1.84m NOK
+154984.9%
Equity
570.0k NOK 914.6k NOK
+60.5%
Cash
1 187 NOK 2.08m NOK
+175312.7%
Total assets
2.00m NOK 3.77m NOK
+89.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 420 NOK to 5.52m NOK (+227818.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 520 NOK → +2.36m NOK (op. margin 62.8% → 42.7%). Calculated

  • ↑

    Net result improved

    Net result +1 184 NOK → +1.84m NOK (net margin 48.9% → 33.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 570.0k NOK → 914.6k NOK (equity ratio 28.6% → 24.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 187 NOK → 2.08m NOK (+175312.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 600 NOK → 36.6k NOK (+382.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.5. Reported fact