FirmaIQ
Org.nr 912 723 038 2021 → 2022 Year-over-year analysis

AGNAR BERGO AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-26; journal 2023 654797

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNAR BERGO AS. Revenue 143.1k NOK → 167.6k NOK (+17.1%). Net result +207.2k NOK → +45.3k NOK. Equity 913.6k NOK → 958.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
143.1k NOK 167.6k NOK
+17.1%
Operating result
+110.4k NOK +118.9k NOK
+7.7%
Net result
+207.2k NOK +45.3k NOK
-78.1%
Equity
913.6k NOK 958.9k NOK
+5.0%
Cash
23.6k NOK 42.5k NOK
+80.1%
Total assets
77.8k NOK 1.05m NOK
+1250.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.1k NOK to 167.6k NOK (+17.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +110.4k NOK → +118.9k NOK (op. margin 77.1% → 70.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 913.6k NOK → 958.9k NOK (equity ratio 1174.3% → 91.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.6k NOK → 42.5k NOK (+80.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.47× → 11.44×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +207.2k NOK → +45.3k NOK (net margin 144.8% → 27.0%). Calculated