FirmaIQ
Org.nr 919 086 815 2020 → 2022 Year-over-year analysis

AGNES BRYGGHUS AS: årsregnskap 2022 vs 2020

Weaker earnings

approved 2023-09-04; registry 2023-09-06; journal 2023 724623

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2020 for AGNES BRYGGHUS AS. Revenue 254.0k NOK → 259.4k NOK (+2.1%). Net result +126.0k NOK → +52.7k NOK. Equity 30.0k NOK → 148.2k NOK.

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

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

At a glance

Scorecard

Revenue
254.0k NOK 259.4k NOK
+2.1%
Operating result
+126.0k NOK +75.8k NOK
-39.9%
Net result
+126.0k NOK +52.7k NOK
-58.1%
Equity
30.0k NOK 148.2k NOK
+394.0%
Cash
n/m 262.5k NOK
—
Total assets
30.0k NOK 294.7k NOK
+882.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 254.0k NOK to 259.4k NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 148.2k NOK (equity ratio 100.0% → 50.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +126.0k NOK → +75.8k NOK (op. margin 49.6% → 29.2%). Calculated

  • ↓

    Net result weakened

    Net result +126.0k NOK → +52.7k NOK (net margin 49.6% → 20.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 128.0k NOK → 71.5k NOK (-44.1% YoY). Calculated