FirmaIQ
Org.nr 997 264 282 2022 → 2023 Year-over-year analysis

AGN RØR AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue

approved 2024-07-31; registry 2024-08-13; journal 2024 726631

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGN RØR AS. Revenue 4.13m NOK → 3.65m NOK (-11.8%). Net result +113.9k NOK → +123.4k NOK. Equity 1.15m NOK → 1.28m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGN RØR AS.

At a glance

Scorecard

Revenue
4.13m NOK 3.65m NOK
-11.8%
Operating result
+152.9k NOK +157.1k NOK
+2.8%
Net result
+113.9k NOK +123.4k NOK
+8.3%
Equity
1.15m NOK 1.28m NOK
+10.7%
Cash
339.1k NOK 429.1k NOK
+26.5%
Total assets
1.80m NOK 1.63m NOK
-9.0%

What improved

  • ↑

    Operating result improved

    Operating result +152.9k NOK → +157.1k NOK (op. margin 3.7% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +113.9k NOK → +123.4k NOK (net margin 2.8% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.28m NOK (equity ratio 64.2% → 78.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 339.1k NOK → 429.1k NOK (+26.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 729.2k NOK → 609.3k NOK (18% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.13m NOK to 3.65m NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.00m NOK → 1.63m NOK (-18.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 109.7k NOK → 25.0k NOK. Reported fact