FirmaIQ
Org.nr 924 823 909 2021 → 2022 Year-over-year analysis

AGULV AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-02-03; registry 2023-02-20; journal 2023 308406

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGULV AS. Revenue 4.15m NOK → 4.19m NOK (+0.9%). Net result +23.8k NOK → +725.3k NOK. Equity 475.8k NOK → 201.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
4.15m NOK 4.19m NOK
+0.9%
Operating result
+312.4k NOK +930.6k NOK
+197.9%
Net result
+23.8k NOK +725.3k NOK
+2946.9%
Equity
475.8k NOK 201.1k NOK
-57.7%
Cash
541.4k NOK 1.61m NOK
+197.9%
Total assets
1.74m NOK 1.79m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.15m NOK to 4.19m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +312.4k NOK → +930.6k NOK (op. margin 7.5% → 22.2%). Calculated

  • ↑

    Net result improved

    Net result +23.8k NOK → +725.3k NOK (net margin 0.6% → 17.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 541.4k NOK → 1.61m NOK (+197.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 475.8k NOK → 201.1k NOK (equity ratio 27.3% → 11.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.41m NOK → 1.68m NOK (34% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 58.0k NOK → 1.16m NOK (+1903.4% YoY). Calculated