Org.nr 925 209 023 2021 → 2022 Year-over-year analysis

AGOJAN HOLDING AS: årsregnskap 2022 vs 2021

Grew 167% on revenue, slipped into loss, cash halved-plus

approved 2023-07-13; registry 2023-07-18; journal 2023 625716

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGOJAN HOLDING AS. Revenue 65.2k NOK → 174.0k NOK (+166.7%). Net result +1.16m NOK → -606.7k NOK. Equity 11.81m NOK → 10.74m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGOJAN HOLDING AS.

Scorecard

Revenue
65.2k NOK 174.0k NOK
+166.7%
Operating result
-14.8k NOK -44.2k NOK
-198.3%
Net result
+1.16m NOK -606.7k NOK
-152.4%
Equity
11.81m NOK 10.74m NOK
-9.1%
Cash
608.4k NOK 22.5k NOK
-96.3%
Total assets
14.27m NOK 13.04m NOK
-8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 65.2k NOK to 174.0k NOK (+166.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -14.8k NOK → -44.2k NOK (op. margin -22.7% → -25.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.16m NOK profit to a loss of 606.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.81m NOK → 10.74m NOK (equity ratio 82.7% → 82.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 608.4k NOK → 22.5k NOK (-96.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 053 NOK → 49.7k NOK. Reported fact