FirmaIQ
Org.nr 998 736 226 2021 → 2022 Year-over-year analysis

AGS BYGG AS: årsregnskap 2022 vs 2021

Grew 57% on revenue, stronger earnings

approved 2023-06-12; registry 2023-06-21; journal 2023 492015

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGS BYGG AS. Revenue 53.09m NOK → 83.55m NOK (+57.4%). Net result +869.1k NOK → +7.18m NOK. Equity 3.90m NOK → 9.08m NOK.

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

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

At a glance

Scorecard

Revenue
53.09m NOK 83.55m NOK
+57.4%
Operating result
+115.5k NOK +9.39m NOK
+8027.2%
Net result
+869.1k NOK +7.18m NOK
+726.4%
Equity
3.90m NOK 9.08m NOK
+132.9%
Cash
5.63m NOK 8.45m NOK
+50.1%
Total assets
22.83m NOK 30.64m NOK
+34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.09m NOK to 83.55m NOK (+57.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +115.5k NOK → +9.39m NOK (op. margin 0.2% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +869.1k NOK → +7.18m NOK (net margin 1.6% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.90m NOK → 9.08m NOK (equity ratio 17.1% → 29.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.63m NOK → 8.45m NOK (+50.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 16.49m NOK → 21.26m NOK (31% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 27.93m NOK → 48.91m NOK (+75.1% YoY). Calculated