FirmaIQ
Org.nr 976 328 248 2021 → 2022 Year-over-year analysis

AGNES COLE AS: årsregnskap 2022 vs 2021

Grew 20% on revenue, stronger earnings

approved 2023-05-29; registry 2023-05-31; journal 2023 442702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNES COLE AS. Revenue 807.9k NOK → 971.4k NOK (+20.2%). Net result +53.5k NOK → +72.6k NOK. Equity 363.1k NOK → 435.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGNES COLE AS.

At a glance

Scorecard

Revenue
807.9k NOK 971.4k NOK
+20.2%
Operating result
+76.4k NOK +95.0k NOK
+24.3%
Net result
+53.5k NOK +72.6k NOK
+35.8%
Equity
363.1k NOK 435.7k NOK
+20.0%
Cash
-47.8k NOK 21.9k NOK
+145.8%
Total assets
493.1k NOK 561.0k NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 807.9k NOK to 971.4k NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +76.4k NOK → +95.0k NOK (op. margin 9.5% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +53.5k NOK → +72.6k NOK (net margin 6.6% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 363.1k NOK → 435.7k NOK (equity ratio 73.6% → 77.7%). Calculated

  • ↑

    Cash rose

    Bank deposits -47.8k NOK → 21.9k NOK (+145.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.51m NOK → 2.53m NOK (311% → 260% of revenue). Calculated