FirmaIQ
Org.nr 992 007 737 2022 → 2023 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, slipped into loss

approved 2024-06-17; registry 2024-07-20; journal 2024 659276

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGGAHYTTER PANORAMA AS. Revenue 1.08m NOK → 1.00m NOK (-7.5%). Net result +190.3k NOK → -110.0k NOK. Equity 4 533 NOK → 894.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGGAHYTTER PANORAMA AS.

At a glance

Scorecard

Revenue
1.08m NOK 1.00m NOK
-7.5%
Operating result
+550.2k NOK +351.7k NOK
-36.1%
Net result
+190.3k NOK -110.0k NOK
-157.8%
Equity
4 533 NOK 894.5k NOK
+19633.2%
Cash
702.7k NOK 586.4k NOK
-16.6%
Total assets
7.68m NOK 7.42m NOK
-3.3%

What improved

  • ↑

    Equity strengthened

    Book equity 4 533 NOK → 894.5k NOK (equity ratio 0.1% → 12.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 1.00m NOK (-7.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +550.2k NOK → +351.7k NOK (op. margin 50.7% → 35.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 190.3k NOK profit to a loss of 110.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 702.7k NOK → 586.4k NOK (-16.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6 600 NOK → 0 NOK (-100.0% YoY). Calculated