AGLEN & SLYNGSTADLI AS: årsregnskap 2023 vs 2022
Returned to profit
approved 2024-06-19; registry 2024-07-02; journal 2024 557874
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGLEN & SLYNGSTADLI AS. Revenue 6.85m NOK → 6.78m NOK (-0.9%). Net result -391.6k NOK → +7 548 NOK. Equity 598.6k NOK → 606.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGLEN & SLYNGSTADLI AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -391.7k NOK → +5 326 NOK (op. margin -5.7% → 0.1%). Calculated
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Turned profitable
Net result flipped from a loss of 391.6k NOK to a profit of 7 548 NOK. Calculated
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Equity strengthened
Book equity 598.6k NOK → 606.1k NOK (equity ratio 37.3% → 32.5%). Calculated
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Cash rose
Bank deposits 403.1k NOK → 501.7k NOK (+24.5% YoY). Calculated
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Payroll decreased
Salary cost 2.31m NOK → 1.93m NOK (34% → 28% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.85m NOK to 6.78m NOK (-0.9% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.02× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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COGS moved
COGS / varekostnad 2.57m NOK → 2.69m NOK (+4.5% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 243.9k NOK → 360.8k NOK. Reported fact