Org.nr 923 844 341 2021 → 2022 Year-over-year analysis

AGS AUTO AS: årsregnskap 2022 vs 2021

Grew 107% on revenue, weaker earnings, cash halved-plus

approved 2023-06-12; registry 2023-06-19; journal 2023 496266

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGS AUTO AS. Revenue 500 NOK → 1 035 NOK (+107.0%). Net result -6 455 NOK → -19.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
500 NOK 1 035 NOK
+107.0%
Operating result
-6 456 NOK -19.5k NOK
-201.4%
Net result
-6 455 NOK -19.5k NOK
-201.5%
Equity
10.2k NOK n/m
—
Cash
219.2k NOK 18.2k NOK
-91.7%
Total assets
10.2k NOK 90.7k NOK
+791.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 500 NOK to 1 035 NOK (+107.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6 456 NOK → -19.5k NOK (op. margin -1291.2% → -1880.3%). Calculated

  • ↓

    Net result weakened

    Net result -6 455 NOK → -19.5k NOK (net margin -1291.0% → -1880.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 219.2k NOK → 18.2k NOK (-91.7% YoY). Calculated