Org.nr 994 853 503 2021 → 2022 Year-over-year analysis

AGNES 2 AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-03-14; registry 2023-03-30; journal 2023 340672

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGNES 2 AS. Revenue 1.89m NOK → 1.93m NOK (+2.4%). Net result +37.6k NOK → +997.8k NOK. Equity 5.32m NOK → 5.48m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGNES 2 AS.

Scorecard

Revenue
1.89m NOK 1.93m NOK
+2.4%
Operating result
+475.0k NOK +1.46m NOK
+206.7%
Net result
+37.6k NOK +997.8k NOK
+2552.9%
Equity
5.32m NOK 5.48m NOK
+3.0%
Cash
450.5k NOK 231.6k NOK
-48.6%
Total assets
22.83m NOK 22.14m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 1.93m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +475.0k NOK → +1.46m NOK (op. margin 25.2% → 75.4%). Calculated

  • ↑

    Net result improved

    Net result +37.6k NOK → +997.8k NOK (net margin 2.0% → 51.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.32m NOK → 5.48m NOK (equity ratio 23.3% → 24.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 450.5k NOK → 231.6k NOK (-48.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.80m NOK → 5.96m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 549.9k NOK → 474.0k NOK. Reported fact