Org.nr 922 719 853 2021 → 2022 Year-over-year analysis

AGV5 AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, weaker earnings

approved 2023-05-25; registry 2023-06-03; journal 2023 457878

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGV5 AS. Revenue 57.5k NOK → 49.4k NOK (-14.1%). Net result -356.3k NOK → -664.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGV5 AS.

At a glance

Revenue

57.5k NOK 49.4k NOK

-14.1%

Operating result

-209.5k NOK -493.7k NOK

-135.7%

Net result

-356.3k NOK -664.7k NOK

-86.6%

Equity

n/m -1.24m NOK

—

Cash

202.5k NOK 394.6k NOK

+94.8%

Total assets

3.85m NOK 17.97m NOK

+366.3%

↓
Revenue fell

Operating income / revenue moved from 57.5k NOK to 49.4k NOK (-14.1% YoY). Calculated
↓
Operating result weakened

Operating result -209.5k NOK → -493.7k NOK (op. margin -364.3% → -999.5%). Calculated
↓
Net result weakened

Net result -356.3k NOK → -664.7k NOK (net margin -619.6% → -1345.7%). Calculated
↓
Payroll up without matching revenue

Salary cost 3 230 NOK → 2.44m NOK (6% → 4940% of revenue). Calculated