A2G GRUPPEN AS: årsregnskap 2023 vs 2022
Grew 535% on revenue, weaker earnings
approved 2024-06-12; registry 2024-08-19; journal 2024 712063
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2G GRUPPEN AS. Revenue 37.41m NOK → 237.37m NOK (+534.6%). Net result +7.55m NOK → +4.81m NOK. Equity 38.62m NOK → 34.50m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A2G GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 37.41m NOK to 237.37m NOK (+534.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +4.33m NOK → +2.30m NOK (op. margin 11.6% → 1.0%). Calculated
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↓
Net result weakened
Net result +7.55m NOK → +4.81m NOK (net margin 20.2% → 2.0%). Calculated
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↓
Equity eroded
Book equity 38.62m NOK → 34.50m NOK (equity ratio 23.0% → 30.6%). Calculated
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↓
Cash fell
Bank deposits 45.05m NOK → 36.66m NOK (-18.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 144.09m NOK → 6.16bn NOK (385% → 2597% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3 896 NOK → 4.16m NOK (+106589.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 91.7k NOK → 12 NOK. Reported fact