Org.nr 998 521 637 2022 → 2023 Year-over-year analysis

AGNA HOLLEKVE AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue

approved 2024-06-27; registry 2024-07-18; journal 2024 650013

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGNA HOLLEKVE AS. Revenue 689.9k NOK → 649.9k NOK (-5.8%). Net result +23.3k NOK → +22.7k NOK.

Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNA HOLLEKVE AS.

Scorecard

Revenue
689.9k NOK 649.9k NOK
-5.8%
Operating result
+27.3k NOK +26.2k NOK
-3.9%
Net result
+23.3k NOK +22.7k NOK
-2.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 689.9k NOK to 649.9k NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.3k NOK → +26.2k NOK (op. margin 4.0% → 4.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 136.2k NOK → 130.2k NOK (-4.4% YoY). Calculated