AGS EIENDOM AS: årsregnskap 2022 vs 2021
Grew 178% on revenue, weaker earnings, fresh owner capital
approved 2023-05-31; registry 2023-06-05; journal 2023 463816
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGS EIENDOM AS. Revenue 385 NOK → 1 069 NOK (+177.7%). Net result -22.6k NOK → -274.2k NOK. Equity 1.19m NOK → 2.13m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGS EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 385 NOK to 1 069 NOK (+177.7% YoY). Calculated
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↑
Equity strengthened
Book equity 1.19m NOK → 2.13m NOK. Calculated
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↑
Cash rose
Bank deposits 152.2k NOK → 184.1k NOK (+21.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.20m NOK → 2.41m NOK (+1.21m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -32.1k NOK → -355.8k NOK (op. margin -8350.6% → -33282.5%). Calculated
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↓
Net result weakened
Net result -22.6k NOK → -274.2k NOK (net margin -5869.6% → -25652.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 584.8k NOK → 1.05m NOK (151892% → 98564% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 23.0k NOK → 835.5k NOK (+3532.8% YoY). Calculated