Org.nr 923 929 916 2021 → 2022 Year-over-year analysis

AGULV EIENDOM AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

approved 2023-01-30; registry 2023-02-20; journal 2023 308440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGULV EIENDOM AS. Revenue 151.0k NOK → 163.5k NOK (+8.3%). Net result -101.0k NOK → -42.4k NOK. Equity 517.9k NOK → 475.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
151.0k NOK 163.5k NOK
+8.3%
Operating result
-74.4k NOK +24.6k NOK
+133.1%
Net result
-101.0k NOK -42.4k NOK
+58.0%
Equity
517.9k NOK 475.5k NOK
-8.2%
Cash
21.8k NOK 23.6k NOK
+8.1%
Total assets
2.37m NOK 2.33m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 151.0k NOK to 163.5k NOK (+8.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -74.4k NOK → +24.6k NOK (op. margin -49.3% → 15.1%). Calculated

  • ↑

    Net result improved

    Net result -101.0k NOK → -42.4k NOK (net margin -66.9% → -26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.8k NOK → 23.6k NOK (+8.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 517.9k NOK → 475.5k NOK (equity ratio 21.8% → 20.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.09× → 0.34× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated