AGLEN SETTEFISK AS: årsregnskap 2023 vs 2022
Shrank 74% on revenue, cash halved-plus
approved 2024-07-26; registry 2024-07-29; journal 2024 684244
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGLEN SETTEFISK AS. Revenue 14.00m NOK → 3.63m NOK (-74.1%). Net result +822.0k NOK → +718.7k NOK. Equity 1.40m NOK → 1.40m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGLEN SETTEFISK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +54.3k NOK → +922.2k NOK (op. margin 0.4% → 25.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.00m NOK to 3.63m NOK (-74.1% YoY). Calculated
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↓
Net result weakened
Net result +822.0k NOK → +718.7k NOK (net margin 5.9% → 19.8%). Calculated
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↓
Cash fell
Bank deposits 352.2k NOK → 149.9k NOK (-57.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.70m NOK → 3.14m NOK (19% → 87% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 7.38m NOK → 5.99m NOK (-18.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.57m NOK → 2 571 NOK. Reported fact