FirmaIQ
Org.nr 912 240 207 2022 → 2023 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-22; registry 2024-05-23; journal 2024 376572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGNAR HAGEN AS. Revenue 26.22m NOK → 27.27m NOK (+4.0%). Net result +712.6k NOK → +72.5k NOK. Equity 4.49m NOK → 4.56m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNAR HAGEN AS.

At a glance

Scorecard

Revenue
26.22m NOK 27.27m NOK
+4.0%
Operating result
+1.74m NOK +1.15m NOK
-33.4%
Net result
+712.6k NOK +72.5k NOK
-89.8%
Equity
4.49m NOK 4.56m NOK
+1.6%
Cash
303.3k NOK 253.2k NOK
-16.5%
Total assets
20.10m NOK 20.89m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.22m NOK to 27.27m NOK (+4.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.49m NOK → 4.56m NOK (equity ratio 22.3% → 21.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.74m NOK → +1.15m NOK (op. margin 6.6% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +712.6k NOK → +72.5k NOK (net margin 2.7% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 303.3k NOK → 253.2k NOK (-16.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.99m NOK → 15.18m NOK (+8.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 10. Reported fact