Org.nr 999 654 126 2022 → 2023 Year-over-year analysis

A VÅGE AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue, weaker earnings

approved 2024-07-30; registry 2024-08-03; journal 2024 705338

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A VÅGE AS. Revenue 112.19m NOK → 96.48m NOK (-14.0%). Net result +12.07m NOK → +6.90m NOK.

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 VÅGE AS.

Scorecard

Revenue
112.19m NOK 96.48m NOK
-14.0%
Operating result
+15.17m NOK +8.31m NOK
-45.2%
Net result
+12.07m NOK +6.90m NOK
-42.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 112.19m NOK to 96.48m NOK (-14.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.17m NOK → +8.31m NOK (op. margin 13.5% → 8.6%). Calculated

  • ↓

    Net result weakened

    Net result +12.07m NOK → +6.90m NOK (net margin 10.8% → 7.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 77.49m NOK → 64.81m NOK (-16.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 439.2k NOK → 0 NOK. Reported fact