A.G.O HOLDING AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, weaker earnings
registry 2024-09-10; journal 2024 745014
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.G.O HOLDING AS. Revenue 2.27m NOK → 2.41m NOK (+6.6%). Net result +134.0k NOK → +83.0k NOK. Equity 195.8k NOK → 278.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.G.O HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.27m NOK to 2.41m NOK (+6.6% YoY). Calculated
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↑
Equity strengthened
Book equity 195.8k NOK → 278.8k NOK. Calculated
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↑
Cash rose
Bank deposits 60.5k NOK → 91.2k NOK (+50.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +217.0k NOK → +158.5k NOK (op. margin 9.6% → 6.6%). Calculated
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↓
Net result weakened
Net result +134.0k NOK → +83.0k NOK (net margin 5.9% → 3.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 250.1k NOK → 2 891 NOK (-98.8% YoY). Calculated