AGNALT & HOLMEN AS: årsregnskap 2023 vs 2022
Grew 75% on revenue, weaker earnings
approved 2024-03-12; registry 2024-03-16; journal 2024 328003
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNALT & HOLMEN AS. Revenue 5.52m NOK → 9.65m NOK (+74.9%). Net result +1.84m NOK → +1.06m NOK. Equity 914.6k NOK → 477.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNALT & HOLMEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.52m NOK to 9.65m NOK (+74.9% YoY). Calculated
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↑
Cash rose
Bank deposits 2.08m NOK → 4.34m NOK (+108.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.36m NOK → +1.36m NOK (op. margin 42.7% → 14.1%). Calculated
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↓
Net result weakened
Net result +1.84m NOK → +1.06m NOK (net margin 33.3% → 11.0%). Calculated
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↓
Equity eroded
Book equity 914.6k NOK → 477.1k NOK (equity ratio 24.3% → 8.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 36.6k NOK → 4.96m NOK (+13444.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2.5 → 3. Reported fact