AGVIK AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-05-02; registry 2023-08-10; journal 2023 705564
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGVIK AS. Revenue 5.89m NOK → 5.98m NOK (+1.5%). Net result +28.7k NOK → +2.78m NOK. Equity 208.4k NOK → 186.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGVIK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.89m NOK to 5.98m NOK (+1.5% YoY). Calculated
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↑
Operating result improved
Operating result +40.4k NOK → +2.79m NOK (op. margin 0.7% → 46.8%). Calculated
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↑
Net result improved
Net result +28.7k NOK → +2.78m NOK (net margin 0.5% → 46.5%). Calculated
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↑
Cash rose
Bank deposits 373.4k NOK → 514.8k NOK (+37.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 208.4k NOK → 186.0k NOK (equity ratio 297.7% → 33.2%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 30.0k NOK → 0 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 361.5k NOK → 714.4k NOK (+97.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact