AGGRATOR INKUBATOR ÅS AS: årsregnskap 2023 vs 2022
Shrank 9% on revenue, weaker earnings
approved 2024-05-08; registry 2024-06-05; journal 2024 421013
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGGRATOR INKUBATOR ÅS AS. Revenue 5.02m NOK → 4.58m NOK (-8.9%). Net result -42.4k NOK → -565.8k NOK. Equity 2.40m NOK → 1.83m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 2.72m NOK → 3.25m NOK (+19.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.02m NOK to 4.58m NOK (-8.9% YoY). Calculated
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↓
Operating result weakened
Operating result -41.5k NOK → -604.2k NOK (op. margin -0.8% → -13.2%). Calculated
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↓
Net result weakened
Net result -42.4k NOK → -565.8k NOK (net margin -0.8% → -12.4%). Calculated
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↓
Equity eroded
Book equity 2.40m NOK → 1.83m NOK (equity ratio 76.3% → 50.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.92m NOK → 4.48m NOK (78% → 98% of revenue). Calculated