AGGREGATPARKEN AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-06-20; registry 2025-03-06; journal 2025 325030
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGGREGATPARKEN AS. Revenue 3.87m NOK → 3.95m NOK (+2.2%). Net result +188.9k NOK → +187.1k NOK. Equity 359.7k NOK → 233.7k NOK.
On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGGREGATPARKEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.87m NOK to 3.95m NOK (+2.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.84× → 3.81×. Calculated
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↑
Payroll decreased
Salary cost 16.2k NOK → 0 NOK (0% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +227.5k NOK → +224.8k NOK (op. margin 5.9% → 5.7%). Calculated
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↓
Equity eroded
Book equity 359.7k NOK → 233.7k NOK (equity ratio 10.5% → 3.3%). Calculated
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↓
Cash fell
Bank deposits 105.1k NOK → 54.2k NOK (-48.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 1 371 NOK → 473.0k NOK (+34400.1% YoY). Calculated