AGLIO E OLIO AS: årsregnskap 2023 vs 2022
Grew 16% on revenue, slipped into loss, cash halved-plus
approved 2024-05-23; registry 2024-05-28; journal 2024 449808
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGLIO E OLIO AS. Revenue 152.5k NOK → 176.8k NOK (+15.9%). Net result +37.3k NOK → -10.5k NOK. Equity 89.9k NOK → 79.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGLIO E OLIO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 152.5k NOK to 176.8k NOK (+15.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +51.4k NOK → -16.9k NOK (op. margin 33.7% → -9.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 37.3k NOK profit to a loss of 10.5k NOK. Calculated
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↓
Equity eroded
Book equity 89.9k NOK → 79.4k NOK (equity ratio 42.4% → 63.8%). Calculated
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↓
Cash fell
Bank deposits 144.7k NOK → 15.4k NOK (-89.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 83.8k NOK → 171.8k NOK (+104.9% YoY). Calculated