Org.nr 995 726 491 2021 → 2022 Year-over-year analysis

AGNEFESTVEIEN 1 AS: årsregnskap 2022 vs 2021

Grew 8% on revenue

registry 2023-02-08; journal 2023 304898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNEFESTVEIEN 1 AS. Revenue 437.5k NOK → 472.8k NOK (+8.1%). Net result -133.5k NOK → -157.7k NOK. Equity 292.8k NOK → 135.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNEFESTVEIEN 1 AS.

Scorecard

Revenue
437.5k NOK 472.8k NOK
+8.1%
Operating result
-2 864 NOK +38.2k NOK
+1435.5%
Net result
-133.5k NOK -157.7k NOK
-18.2%
Equity
292.8k NOK 135.1k NOK
-53.9%
Cash
39.8k NOK 89.9k NOK
+125.7%
Total assets
6.63m NOK 6.43m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 437.5k NOK to 472.8k NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 864 NOK → +38.2k NOK (op. margin -0.7% → 8.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 39.8k NOK → 89.9k NOK (+125.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -133.5k NOK → -157.7k NOK (net margin -30.5% → -33.4%). Calculated

  • ↓

    Equity eroded

    Book equity 292.8k NOK → 135.1k NOK (equity ratio 4.4% → 2.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation