AGUL HOLDING AS: årsregnskap 2022 vs 2021
Grew 52% on revenue, stronger earnings
approved 2023-03-09; registry 2023-03-13; journal 2023 322526
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGUL HOLDING AS. Revenue 377.1k NOK → 572.8k NOK (+51.9%). Net result +223.7k NOK → +945.7k NOK. Equity 381.1k NOK → 326.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGUL HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 377.1k NOK to 572.8k NOK (+51.9% YoY). Calculated
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↑
Operating result improved
Operating result -86.8k NOK → -77.5k NOK (op. margin -23.0% → -13.5%). Calculated
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↑
Net result improved
Net result +223.7k NOK → +945.7k NOK (net margin 59.3% → 165.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 381.1k NOK → 326.8k NOK (equity ratio 4.5% → 3.2%). Calculated
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↓
Cash fell
Bank deposits 40.2k NOK → 32.9k NOK (-18.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation