Org.nr 999 602 312 2021 → 2022 Year-over-year analysis

AGS AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, returned to profit

approved 2023-04-26; registry 2023-05-02; journal 2023 376923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGS AS. Revenue 794.7k NOK → 857.6k NOK (+7.9%). Net result -22.7k NOK → +26.4k NOK. Equity -33.7k NOK → -7 305 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGS AS.

Scorecard

Revenue
794.7k NOK 857.6k NOK
+7.9%
Operating result
-22.7k NOK +26.4k NOK
+216.0%
Net result
-22.7k NOK +26.4k NOK
+216.0%
Equity
-33.7k NOK -7 305 NOK
+78.3%
Cash
79.2k NOK 93.1k NOK
+17.5%
Total assets
132.2k NOK 140.2k NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 794.7k NOK to 857.6k NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -22.7k NOK → +26.4k NOK (op. margin -2.9% → 3.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.7k NOK to a profit of 26.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -33.7k NOK → -7 305 NOK (equity ratio -25.5% → -5.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 79.2k NOK → 93.1k NOK (+17.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 70.0k NOK → 91.8k NOK (+31.3% YoY). Calculated