A G VIGEMYR AS: årsregnskap 2023 vs 2022
Shrank 15% on revenue, weaker earnings
approved 2024-06-21; registry 2024-07-02; journal 2024 561496
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A G VIGEMYR AS. Revenue 42.22m NOK → 35.71m NOK (-15.4%). Net result +4.95m NOK → +2.13m NOK. Equity 27.41m NOK → 28.34m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A G VIGEMYR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 27.41m NOK → 28.34m NOK (equity ratio 87.2% → 83.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 42.22m NOK to 35.71m NOK (-15.4% YoY). Calculated
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↓
Operating result weakened
Operating result +4.37m NOK → +1.91m NOK (op. margin 10.3% → 5.3%). Calculated
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↓
Net result weakened
Net result +4.95m NOK → +2.13m NOK (net margin 11.7% → 6.0%). Calculated
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↓
Cash fell
Bank deposits 10.14m NOK → 8.49m NOK (-16.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.12m NOK → 3.76m NOK (7% → 11% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 31.57m NOK → 26.40m NOK (-16.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 4.51m NOK → 4.56m NOK. Reported fact