AGLEN OG LIENS PUB AS: årsregnskap 2023 vs 2022
Grew 10% on revenue
approved 2024-04-08; registry 2024-07-25; journal 2024 674622
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGLEN OG LIENS PUB AS. Revenue 2.12m NOK → 2.33m NOK (+10.3%). Net result +216.8k NOK → +241.1k NOK. Equity 488.3k NOK → 327.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGLEN OG LIENS PUB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.12m NOK to 2.33m NOK (+10.3% YoY). Calculated
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Operating result improved
Operating result +274.9k NOK → +304.3k NOK (op. margin 13.0% → 13.0%). Calculated
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Net result improved
Net result +216.8k NOK → +241.1k NOK (net margin 10.2% → 10.3%). Calculated
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Cash rose
Bank deposits 13.3k NOK → 705.0k NOK (+5209.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.09× → 1.45×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 488.3k NOK → 327.4k NOK (equity ratio 401.8% → 33.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 542.7k NOK → 652.6k NOK (26% → 28% of revenue). Calculated
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COGS fell
COGS / varekostnad 912.4k NOK → 19.9k NOK (-97.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 0. Reported fact