AGERSBORG BYGG AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, weaker earnings
approved 2024-04-25; registry 2024-05-27; journal 2024 385777
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGERSBORG BYGG AS. Revenue 11.65m NOK → 12.85m NOK (+10.3%). Net result +5.61m NOK → +656.8k NOK. Equity 991.7k NOK → 1.65m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGERSBORG BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.65m NOK to 12.85m NOK (+10.3% YoY). Calculated
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↑
Operating result improved
Operating result +790.0k NOK → +860.5k NOK (op. margin 6.8% → 6.7%). Calculated
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Equity strengthened
Book equity 991.7k NOK → 1.65m NOK (equity ratio 34.1% → 50.3%). Calculated
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Cash rose
Bank deposits 861.1k NOK → 2.28m NOK (+165.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.25m NOK → 3.69m NOK (36% → 29% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +5.61m NOK → +656.8k NOK (net margin 48.2% → 5.1%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.30m NOK → 7.11m NOK (+34.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 101.7k NOK → 145.1k NOK. Reported fact