FirmaIQ
Org.nr 919 440 457 2021 → 2022 Year-over-year analysis

AGWI RENHOLD AS: årsregnskap 2022 vs 2021

Grew 37% on revenue, returned to profit

approved 2023-05-22; registry 2023-07-24; journal 2023 645079

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGWI RENHOLD AS. Revenue 4.58m NOK → 6.27m NOK (+37.0%). Net result -48.1k NOK → +403.1k NOK. Equity 59.1k NOK → 462.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGWI RENHOLD AS.

At a glance

Scorecard

Revenue
4.58m NOK 6.27m NOK
+37.0%
Operating result
-48.6k NOK +543.4k NOK
+1217.5%
Net result
-48.1k NOK +403.1k NOK
+938.5%
Equity
59.1k NOK 462.2k NOK
+682.6%
Cash
331.4k NOK 902.2k NOK
+172.3%
Total assets
203.3k NOK 2.01m NOK
+889.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.58m NOK to 6.27m NOK (+37.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -48.6k NOK → +543.4k NOK (op. margin -1.1% → 8.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 48.1k NOK to a profit of 403.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 59.1k NOK → 462.2k NOK (equity ratio 29.1% → 23.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 331.4k NOK → 902.2k NOK (+172.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.12m NOK → 4.80m NOK (90% → 77% of revenue). Calculated