FirmaIQ
Org.nr 933 491 048 2021 → 2022 Year-over-year analysis

AGS BATTERISERVICE AS: årsregnskap 2022 vs 2021

Shrank 8% on revenue, slipped into loss

approved 2023-09-18; registry 2023-09-20; journal 2023 729802

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGS BATTERISERVICE AS. Revenue 5.28m NOK → 4.86m NOK (-8.0%). Net result +156.9k NOK → -617.2k NOK. Equity 1.88m NOK → 1.26m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
5.28m NOK 4.86m NOK
-8.0%
Operating result
+228.6k NOK -743.0k NOK
-424.9%
Net result
+156.9k NOK -617.2k NOK
-493.3%
Equity
1.88m NOK 1.26m NOK
-32.9%
Cash
962.3k NOK 617.0k NOK
-35.9%
Total assets
2.99m NOK 2.34m NOK
-21.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.28m NOK to 4.86m NOK (-8.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +228.6k NOK → -743.0k NOK (op. margin 4.3% → -15.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 156.9k NOK profit to a loss of 617.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.88m NOK → 1.26m NOK (equity ratio 62.8% → 53.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 962.3k NOK → 617.0k NOK (-35.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.57m NOK → 3.18m NOK (-10.8% YoY). Calculated