FirmaIQ
Org.nr 999 147 313 2021 → 2022 Year-over-year analysis

AGR HOLDING AS: årsregnskap 2022 vs 2021

Grew 166% on revenue, slipped into loss

approved 2023-06-30; registry 2023-07-05; journal 2023 573824

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGR HOLDING AS. Revenue 20.4k NOK → 54.3k NOK (+166.2%). Net result +273.6k NOK → -405.2k NOK. Equity 4.34m NOK → 3.93m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGR HOLDING AS.

At a glance

Scorecard

Revenue
20.4k NOK 54.3k NOK
+166.2%
Operating result
-97.6k NOK -40.1k NOK
+58.9%
Net result
+273.6k NOK -405.2k NOK
-248.1%
Equity
4.34m NOK 3.93m NOK
-9.3%
Cash
509.1k NOK 502.8k NOK
-1.2%
Total assets
4.40m NOK 4.01m NOK
-8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.4k NOK to 54.3k NOK (+166.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -97.6k NOK → -40.1k NOK (op. margin -478.3% → -73.8%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 273.6k NOK profit to a loss of 405.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.34m NOK → 3.93m NOK (equity ratio 98.5% → 98.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 509.1k NOK → 502.8k NOK (-1.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact