FirmaIQ
Org.nr 989 002 589 2021 → 2022 Year-over-year analysis

AGNAR HOLDING AS: årsregnskap 2022 vs 2021

Grew 232% on revenue, slipped into loss

approved 2023-05-10; registry 2023-05-24; journal 2023 403439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNAR HOLDING AS. Revenue 1.44m NOK → 4.79m NOK (+232.4%). Net result +6.14m NOK → -5.04m NOK. Equity 129.42m NOK → 124.37m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNAR HOLDING AS.

At a glance

Scorecard

Revenue
1.44m NOK 4.79m NOK
+232.4%
Operating result
-1.37m NOK -2.59m NOK
-89.6%
Net result
+6.14m NOK -5.04m NOK
-182.2%
Equity
129.42m NOK 124.37m NOK
-3.9%
Cash
23.88m NOK 19.39m NOK
-18.8%
Total assets
149.66m NOK 141.47m NOK
-5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.44m NOK to 4.79m NOK (+232.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.37m NOK → -2.59m NOK (op. margin -94.8% → -54.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6.14m NOK profit to a loss of 5.04m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 129.42m NOK → 124.37m NOK (equity ratio 86.5% → 87.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.88m NOK → 19.39m NOK (-18.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.01m NOK → 4.09m NOK (70% → 85% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 62.5k NOK → 344.3k NOK (+450.6% YoY). Calculated