AGV6 AS: årsregnskap 2022 vs 2021
Shrank 45% on revenue, returned to profit, cash halved-plus
approved 2023-06-30; registry 2023-08-09; journal 2023 703384
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGV6 AS. Revenue 467.6k NOK → 259.0k NOK (-44.6%). Net result -198.4k NOK → +219.9k NOK. Equity -241.7k NOK → -21.9k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGV6 AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +299.3k NOK → +707.6k NOK (op. margin 64.0% → 273.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 198.4k NOK to a profit of 219.9k NOK. Calculated
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↑
Equity strengthened
Book equity -241.7k NOK → -21.9k NOK (equity ratio -2.6% → -0.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 467.6k NOK to 259.0k NOK (-44.6% YoY). Calculated
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↓
Cash fell
Bank deposits 44.1k NOK → 15.4k NOK (-65.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 32.5k NOK → 12.5k NOK (-61.4% YoY). Calculated