FirmaIQ
Org.nr 913 849 620 2021 → 2022 Year-over-year analysis

AGUSTA 109 AS: årsregnskap 2022 vs 2021

Grew 63% on revenue, stronger earnings

approved 2023-03-23; registry 2023-03-29; journal 2023 339297

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGUSTA 109 AS. Revenue 16.27m NOK → 26.48m NOK (+62.8%). Net result +2.25m NOK → +4.14m NOK. Equity 4.01m NOK → 2.66m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGUSTA 109 AS.

At a glance

Scorecard

Revenue
16.27m NOK 26.48m NOK
+62.8%
Operating result
+2.90m NOK +5.50m NOK
+89.6%
Net result
+2.25m NOK +4.14m NOK
+83.9%
Equity
4.01m NOK 2.66m NOK
-33.6%
Cash
4.43m NOK 8.74m NOK
+97.4%
Total assets
10.73m NOK 14.98m NOK
+39.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.27m NOK to 26.48m NOK (+62.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.90m NOK → +5.50m NOK (op. margin 17.8% → 20.8%). Calculated

  • ↑

    Net result improved

    Net result +2.25m NOK → +4.14m NOK (net margin 13.8% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.43m NOK → 8.74m NOK (+97.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 1.05×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.01m NOK → 2.66m NOK (equity ratio 37.4% → 17.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.88m NOK → 13.85m NOK (+56.0% YoY). Calculated