Org.nr 913 073 657 2022 → 2023 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2023 vs 2022

Shrank 99% on revenue, stronger earnings

approved 2024-04-12; registry 2024-04-17; journal 2024 360560

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB AAGEDAL AS. Revenue 1.34m NOK → 12.2k NOK (-99.1%). Net result +121.6k NOK → +487.4k NOK. Equity 3.39m NOK → 3.88m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.34m NOK 12.2k NOK
-99.1%
Operating result
+897.6k NOK -27.3k NOK
-103.0%
Net result
+121.6k NOK +487.4k NOK
+300.9%
Equity
3.39m NOK 3.88m NOK
+14.4%
Cash
822.8k NOK 767.9k NOK
-6.7%
Total assets
3.62m NOK 4.04m NOK
+11.8%

What improved

  • ↑

    Net result improved

    Net result +121.6k NOK → +487.4k NOK (net margin 9.0% → 4011.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.39m NOK → 3.88m NOK (equity ratio 93.8% → 95.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.34m NOK to 12.2k NOK (-99.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +897.6k NOK → -27.3k NOK (op. margin 66.7% → -224.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 822.8k NOK → 767.9k NOK (-6.7% YoY). Calculated