AGM GULV OG SERVICE AS: årsregnskap 2023 vs 2022
Grew 147564% on revenue, slipped into loss
approved 2024-05-29; registry 2024-06-03; journal 2024 471110
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGM GULV OG SERVICE AS. Revenue 1 157 NOK → 1.71m NOK (+147564.5%). Net result +102.0k NOK → -80.0k NOK. Equity 132.0k NOK → 52.0k NOK.
On the constructive side: revenue rose; cash 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 AGM GULV OG SERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 157 NOK to 1.71m NOK (+147564.5% YoY). Calculated
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↑
Cash rose
Bank deposits 4 928 NOK → 150.4k NOK (+2952.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +131.4k NOK → -66.4k NOK (op. margin 11359.0% → -3.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 102.0k NOK profit to a loss of 80.0k NOK. Calculated
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↓
Equity eroded
Book equity 132.0k NOK → 52.0k NOK (equity ratio 41.3% → 13.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 123.7k NOK → 248.2k NOK (+100.7% YoY). Calculated