Org.nr 927 631 938 2021 → 2022 Year-over-year analysis

AGUST AS: årsregnskap 2022 vs 2021

Grew 4742% on revenue, returned to profit

approved 2023-06-05; registry 2023-07-24; journal 2023 640206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AGUST AS. Revenue 25.0k NOK → 1.21m NOK (+4741.9%). Net result -18.2k NOK → +140.7k NOK. Equity 6 262 NOK → 3.15m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGUST AS.

Scorecard

Revenue
25.0k NOK 1.21m NOK
+4741.9%
Operating result
-18.2k NOK +173.7k NOK
+1056.3%
Net result
-18.2k NOK +140.7k NOK
+874.7%
Equity
6 262 NOK 3.15m NOK
+50155.6%
Cash
10.6k NOK 259.1k NOK
+2336.3%
Total assets
10.6k NOK 259.1k NOK
+2336.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.0k NOK to 1.21m NOK (+4741.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.2k NOK → +173.7k NOK (op. margin -72.7% → 14.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.2k NOK to a profit of 140.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6 262 NOK → 3.15m NOK (equity ratio 58.9% → 1214.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.6k NOK → 259.1k NOK (+2336.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 29.2k NOK → 1.72m NOK (117% → 142% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact