Org.nr 926 572 318 2022 → 2023 Year-over-year analysis

AGLEDAL DRIFT AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue

approved 2024-02-22; registry 2024-06-22; journal 2024 530937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGLEDAL DRIFT AS. Revenue 553.0k NOK → 509.0k NOK (-8.0%). Net result +138.5k NOK → +145.4k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
553.0k NOK 509.0k NOK
-8.0%
Operating result
+230.0k NOK +293.5k NOK
+27.6%
Net result
+138.5k NOK +145.4k NOK
+5.0%

What improved

  • ↑

    Operating result improved

    Operating result +230.0k NOK → +293.5k NOK (op. margin 41.6% → 57.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 553.0k NOK to 509.0k NOK (-8.0% YoY). Calculated