AGNES EIENDOM AS: årsregnskap 2022 vs 2021
Shrank 25% on revenue, stronger earnings
approved 2023-05-10; registry 2023-05-27; journal 2023 407345
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGNES EIENDOM AS. Revenue 1.45m NOK → 1.08m NOK (-25.5%). Net result +17.39m NOK → +98.31m NOK. Equity 128.73m NOK → 202.04m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +17.39m NOK → +98.31m NOK (net margin 1201.6% → 9119.5%). Calculated
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Equity strengthened
Book equity 128.73m NOK → 202.04m NOK (equity ratio 74.9% → 81.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.45m NOK to 1.08m NOK (-25.5% YoY). Calculated
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↓
Operating result weakened
Operating result -640.1k NOK → -2.07m NOK (op. margin -44.2% → -191.7%). Calculated
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↓
Cash fell
Bank deposits 3.32m NOK → 3.27m NOK (-1.4% YoY). Calculated
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Payroll up without matching revenue
Salary cost 702.3k NOK → 901.3k NOK (49% → 84% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 25.48m NOK → 42.26m NOK. Reported fact