Org.nr 916 699 204 2021 → 2022 Year-over-year analysis

AGNELLI AS: årsregnskap 2022 vs 2021

Grew 1287% on revenue, stronger earnings

approved 2023-01-17; registry 2023-03-11; journal 2023 321147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNELLI AS. Revenue 46.1k NOK → 639.3k NOK (+1287.1%). Net result +78.8k NOK → +109.3k NOK. Equity 297.4k NOK → 244.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNELLI AS.

Scorecard

Revenue
46.1k NOK 639.3k NOK
+1287.1%
Operating result
+101.4k NOK -109.2k NOK
-207.7%
Net result
+78.8k NOK +109.3k NOK
+38.7%
Equity
297.4k NOK 244.8k NOK
-17.7%
Cash
277.0k NOK 199.5k NOK
-28.0%
Total assets
416.9k NOK 565.7k NOK
+35.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.1k NOK to 639.3k NOK (+1287.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +78.8k NOK → +109.3k NOK (net margin 171.1% → 17.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 445.7k NOK → 280.3k NOK (967% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +101.4k NOK → -109.2k NOK (op. margin 219.9% → -17.1%). Calculated

  • ↓

    Equity eroded

    Book equity 297.4k NOK → 244.8k NOK (equity ratio 71.3% → 43.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 277.0k NOK → 199.5k NOK (-28.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 98.7k NOK → 70.0k NOK (-29.1% YoY). Calculated