Org.nr 997 083 407 2021 → 2022 Year-over-year analysis

AGUNT AS: årsregnskap 2022 vs 2021

Shrank 76% on revenue, returned to profit

approved 2023-01-31; registry 2023-06-28; journal 2023 531259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGUNT AS. Revenue 859.1k NOK → 208.0k NOK (-75.8%). Net result -134.8k NOK → +70.9k NOK. Equity 35.5k NOK → 7.11m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
859.1k NOK 208.0k NOK
-75.8%
Operating result
-134.8k NOK +71.0k NOK
+152.7%
Net result
-134.8k NOK +70.9k NOK
+152.6%
Equity
35.5k NOK 7.11m NOK
+19914.5%
Cash
90.3k NOK 132.4k NOK
+46.6%
Total assets
209.3k NOK 320.2k NOK
+53.0%

What improved

  • ↑

    Operating result improved

    Operating result -134.8k NOK → +71.0k NOK (op. margin -15.7% → 34.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 134.8k NOK to a profit of 70.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 35.5k NOK → 7.11m NOK (equity ratio 17.0% → 2219.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 90.3k NOK → 132.4k NOK (+46.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 859.1k NOK to 208.0k NOK (-75.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 895.7k NOK → 991.4k NOK (104% → 477% of revenue). Calculated