A M AAGAARD AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-26; registry 2024-07-08; journal 2024 596633
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A M AAGAARD AS. Revenue 10.14m NOK → 9.75m NOK (-3.9%). Net result +909.4k NOK → +651.3k NOK. Equity 507.0k NOK → 301.3k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +162.0k NOK → +808.6k NOK (op. margin 1.6% → 8.3%). Calculated
-
↑
Payroll decreased
Salary cost 1.41m NOK → 1.34m NOK (14% → 14% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.14m NOK to 9.75m NOK (-3.9% YoY). Calculated
-
↓
Net result weakened
Net result +909.4k NOK → +651.3k NOK (net margin 9.0% → 6.7%). Calculated
-
↓
Equity eroded
Book equity 507.0k NOK → 301.3k NOK. Calculated
-
↓
Cash fell
Bank deposits 42.1k NOK → 33.1k NOK (-21.4% YoY). Calculated