AGER AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, stronger earnings
approved 2024-02-15; registry 2024-07-30; journal 2024 689132
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGER AS. Revenue 2.16m NOK → 2.37m NOK (+9.7%). Net result +56.4k NOK → +81.9k NOK. Equity 720.4k NOK → 802.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.16m NOK to 2.37m NOK (+9.7% YoY). Calculated
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Operating result improved
Operating result +86.9k NOK → +130.5k NOK (op. margin 4.0% → 5.5%). Calculated
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Net result improved
Net result +56.4k NOK → +81.9k NOK (net margin 2.6% → 3.5%). Calculated
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Equity strengthened
Book equity 720.4k NOK → 802.2k NOK (equity ratio 42.9% → 52.7%). Calculated
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Payroll decreased
Salary cost 977.3k NOK → 971.5k NOK (45% → 41% of revenue). Calculated
What deteriorated
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Cash fell
Bank deposits 233.0k NOK → 228.4k NOK (-2.0% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 215.2k NOK → 72.3k NOK (-66.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 100.0k NOK → 240 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact