AGNEFESTVEIEN 4 AS: årsregnskap 2022 vs 2021
Grew 608% on revenue, slipped into loss
approved 2023-02-02; registry 2023-02-27; journal 2023 311828
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGNEFESTVEIEN 4 AS. Revenue 98.6k NOK → 698.3k NOK (+608.0%). Net result +387.3k NOK → -176.7k NOK. Equity 1.71m NOK → 1.53m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNEFESTVEIEN 4 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 98.6k NOK to 698.3k NOK (+608.0% YoY). Calculated
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↑
Cash rose
Bank deposits 676.6k NOK → 773.5k NOK (+14.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +577.0k NOK → -33.6k NOK (op. margin 585.0% → -4.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 387.3k NOK profit to a loss of 176.7k NOK. Calculated
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↓
Equity eroded
Book equity 1.71m NOK → 1.53m NOK (equity ratio 23.8% → 23.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 26.6k NOK → 49.1k NOK (27% → 7% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.1. Reported fact