FirmaIQ
Org.nr 990 590 486 2021 → 2022 Year-over-year analysis

AGR CONSULTANCY SERVICES AS: årsregnskap 2022 vs 2021

Grew 14% on revenue

approved 2023-06-08; registry 2023-06-20; journal 2023 487203

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGR CONSULTANCY SERVICES AS. Revenue 437.66m NOK → 499.68m NOK (+14.2%). Net result +21.09m NOK → +20.96m NOK. Equity 21.77m NOK → 19.66m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGR CONSULTANCY SERVICES AS.

At a glance

Scorecard

Revenue
437.66m NOK 499.68m NOK
+14.2%
Operating result
+27.45m NOK +28.45m NOK
+3.6%
Net result
+21.09m NOK +20.96m NOK
-0.6%
Equity
21.77m NOK 19.66m NOK
-9.7%
Cash
0 NOK 1 322 NOK
—
Total assets
154.89m NOK 153.16m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 437.66m NOK to 499.68m NOK (+14.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.45m NOK → +28.45m NOK (op. margin 6.3% → 5.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 1 322 NOK (None YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 21.77m NOK → 19.66m NOK (equity ratio 14.1% → 12.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.16bn NOK → 4.19bn NOK (950% → 839% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 240.84m NOK → 260.34m NOK (+8.1% YoY). Calculated