FirmaIQ
Org.nr 998 290 872 2021 → 2022 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2022 vs 2021

Grew 28% on revenue, stronger earnings, cash halved-plus

approved 2023-03-14; registry 2023-03-28; journal 2023 337917

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNES EIENDOMSDRIFT AS. Revenue 1.98m NOK → 2.53m NOK (+27.9%). Net result +11.2k NOK → +84.9k NOK. Equity 50.5k NOK → 83.8k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOMSDRIFT AS.

At a glance

Scorecard

Revenue
1.98m NOK 2.53m NOK
+27.9%
Operating result
+16.5k NOK +107.4k NOK
+549.3%
Net result
+11.2k NOK +84.9k NOK
+661.1%
Equity
50.5k NOK 83.8k NOK
+65.8%
Cash
304.7k NOK 151.8k NOK
-50.2%
Total assets
887.0k NOK 482.4k NOK
-45.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 2.53m NOK (+27.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.5k NOK → +107.4k NOK (op. margin 0.8% → 4.2%). Calculated

  • ↑

    Net result improved

    Net result +11.2k NOK → +84.9k NOK (net margin 0.6% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 50.5k NOK → 83.8k NOK (equity ratio 5.7% → 17.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 304.7k NOK → 151.8k NOK (-50.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.73m NOK → 2.28m NOK (+31.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 405.2k NOK → 247.4k NOK. Reported fact