AGNAR HAGEN AS: årsregnskap 2022 vs 2021
Grew 9% on revenue, weaker earnings, fresh owner capital
approved 2023-05-15; registry 2023-05-31; journal 2023 413505
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGNAR HAGEN AS. Revenue 24.02m NOK → 26.22m NOK (+9.2%). Net result +2.42m NOK → +712.6k NOK. Equity 778.1k NOK → 4.49m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNAR HAGEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 24.02m NOK to 26.22m NOK (+9.2% YoY). Calculated
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Operating result improved
Operating result +930.3k NOK → +1.74m NOK (op. margin 3.9% → 6.6%). Calculated
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Equity strengthened
Book equity 778.1k NOK → 4.49m NOK (equity ratio 4.3% → 22.3%). Calculated
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Owners injected capital
Paid-in equity rose 150.5k NOK → 1.15m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +2.42m NOK → +712.6k NOK (net margin 10.1% → 2.7%). Calculated
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↓
Cash fell
Bank deposits 391.6k NOK → 303.3k NOK (-22.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 4.65m NOK → 6.09m NOK (19% → 23% of revenue). Calculated
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COGS moved
COGS / varekostnad 11.71m NOK → 13.99m NOK (+19.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 12 → 11. Reported fact