FirmaIQ
Org.nr 920 040 810 2021 → 2022 Year-over-year analysis

AGNES LAGERBYGG AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-03-24; registry 2023-03-29; journal 2023 339927

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNES LAGERBYGG AS. Revenue 2.19m NOK → 2.20m NOK (+0.5%). Net result +100.2k NOK → +1.14m NOK. Equity 1.99m NOK → 2.72m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.19m NOK 2.20m NOK
+0.5%
Operating result
+1.56m NOK +1.45m NOK
-6.6%
Net result
+100.2k NOK +1.14m NOK
+1037.3%
Equity
1.99m NOK 2.72m NOK
+36.9%
Cash
1.03m NOK 602.1k NOK
-41.4%
Total assets
11.64m NOK 11.51m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 2.20m NOK (+0.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +100.2k NOK → +1.14m NOK (net margin 4.6% → 51.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 2.72m NOK (equity ratio 17.1% → 23.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.56m NOK → +1.45m NOK (op. margin 71.1% → 66.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 602.1k NOK (-41.4% YoY). Calculated