Org.nr 930 529 028 2022 → 2023 Year-over-year analysis

AGGREGATE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-14; registry 2024-06-19; journal 2024 520623

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGGREGATE AS. Net result +1 NOK → +2.47m NOK. Equity 24.4k NOK → 45.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGGREGATE AS.

Scorecard

Operating result
+1 NOK -17.3k NOK
-1726800.0%
Net result
+1 NOK +2.47m NOK
+247125600.0%
Equity
24.4k NOK 45.7k NOK
+87.0%
Cash
30.0k NOK 73.3k NOK
+144.4%
Total assets
30.0k NOK 2.51m NOK
+8263.5%

What improved

  • ↑

    Net result improved

    Net result +1 NOK → +2.47m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 45.7k NOK (equity ratio 81.4% → 1.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 73.3k NOK (+144.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 NOK → -17.3k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation