FirmaIQ
Org.nr 922 789 398 2021 → 2022 Year-over-year analysis

AGNES TAKSTOLFABRIKK AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-21; registry 2023-06-14; journal 2023 471749

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGNES TAKSTOLFABRIKK AS. Revenue 43.15m NOK → 42.50m NOK (-1.5%). Net result +3.96m NOK → +1.60m NOK. Equity 10.71m NOK → 12.31m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNES TAKSTOLFABRIKK AS.

At a glance

Scorecard

Revenue
43.15m NOK 42.50m NOK
-1.5%
Operating result
+5.28m NOK +2.17m NOK
-58.8%
Net result
+3.96m NOK +1.60m NOK
-59.5%
Equity
10.71m NOK 12.31m NOK
+15.0%
Cash
131.9k NOK 3.72m NOK
+2722.5%
Total assets
20.98m NOK 20.85m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 10.71m NOK → 12.31m NOK (equity ratio 51.0% → 59.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 131.9k NOK → 3.72m NOK (+2722.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.15m NOK to 42.50m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.28m NOK → +2.17m NOK (op. margin 12.2% → 5.1%). Calculated

  • ↓

    Net result weakened

    Net result +3.96m NOK → +1.60m NOK (net margin 9.2% → 3.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.87m NOK → 10.93m NOK (23% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 23.45m NOK → 22.33m NOK (-4.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 15. Reported fact