FirmaIQ
Org.nr 820 845 552 2021 → 2022 Year-over-year analysis

AGSA HOLDING AS: årsregnskap 2022 vs 2021

Grew 976% on revenue, stronger earnings, fresh owner capital

approved 2023-03-16; registry 2023-03-20; journal 2023 329114

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGSA HOLDING AS. Revenue 10.0k NOK → 107.6k NOK (+975.9%). Net result +4 240 NOK → +37.8k NOK. Equity -4 511 NOK → 33.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGSA HOLDING AS.

At a glance

Scorecard

Revenue
10.0k NOK 107.6k NOK
+975.9%
Operating result
+4 240 NOK +52.4k NOK
+1136.1%
Net result
+4 240 NOK +37.8k NOK
+792.3%
Equity
-4 511 NOK 33.3k NOK
+838.7%
Cash
-5 399 NOK 129.6k NOK
+2501.2%
Total assets
10.5k NOK 129.6k NOK
+1136.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.0k NOK to 107.6k NOK (+975.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 240 NOK → +52.4k NOK (op. margin 42.4% → 48.7%). Calculated

  • ↑

    Net result improved

    Net result +4 240 NOK → +37.8k NOK (net margin 42.4% → 35.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -4 511 NOK → 33.3k NOK (equity ratio -43.0% → 25.7%). Calculated

  • ↑

    Cash rose

    Bank deposits -5 399 NOK → 129.6k NOK (+2501.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 888 NOK → 0 NOK. Reported fact