AGNEFESTVEIEN 4 AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, returned to profit, fresh owner capital
approved 2024-05-08; registry 2024-05-13; journal 2024 407871
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNEFESTVEIEN 4 AS. Revenue 698.3k NOK → 533.1k NOK (-23.7%). Net result -176.7k NOK → +1 637 NOK. Equity 1.53m NOK → 2.00m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -33.6k NOK → +212.2k NOK (op. margin -4.8% → 39.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 176.7k NOK to a profit of 1 637 NOK. Calculated
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↑
Equity strengthened
Book equity 1.53m NOK → 2.00m NOK (equity ratio 23.9% → 33.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 570.0k NOK (+470.0k NOK). Reported fact
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Payroll decreased
Salary cost 49.1k NOK → 17.2k NOK (7% → 3% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 698.3k NOK to 533.1k NOK (-23.7% YoY). Calculated
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↓
Cash fell
Bank deposits 773.5k NOK → 433.1k NOK (-44.0% YoY). Calculated