A EGGEN AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-05-27; registry 2024-07-25; journal 2024 674563
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A EGGEN AS. Revenue 11.49m NOK → 11.76m NOK (+2.3%). Net result +623.3k NOK → +763.8k NOK. Equity 622.3k NOK → 2.39m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A EGGEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.49m NOK to 11.76m NOK (+2.3% YoY). Calculated
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↑
Operating result improved
Operating result +857.3k NOK → +999.7k NOK (op. margin 7.5% → 8.5%). Calculated
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Net result improved
Net result +623.3k NOK → +763.8k NOK (net margin 5.4% → 6.5%). Calculated
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↑
Equity strengthened
Book equity 622.3k NOK → 2.39m NOK (equity ratio 15.7% → 63.1%). Calculated
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↑
Payroll decreased
Salary cost 2.52m NOK → 2.48m NOK (22% → 21% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.48m NOK → 1.15m NOK (-22.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 6.10m NOK → 6.50m NOK (+6.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact