Org.nr 927 879 654 2022 → 2023 Year-over-year analysis

AGNES KAROLINE GRØNLI AS: årsregnskap 2023 vs 2022

Grew 465% on revenue, returned to profit

approved 2024-05-27; registry 2024-05-29; journal 2024 453313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGNES KAROLINE GRØNLI AS. Revenue 301.6k NOK → 1.71m NOK (+465.5%). Net result -109.8k NOK → +30.2k NOK. Equity -59.9k NOK → -29.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
301.6k NOK 1.71m NOK
+465.5%
Operating result
-106.6k NOK +55.1k NOK
+151.7%
Net result
-109.8k NOK +30.2k NOK
+127.5%
Equity
-59.9k NOK -29.6k NOK
+50.5%
Cash
4 358 NOK 18.2k NOK
+318.2%
Total assets
163.5k NOK 619.1k NOK
+278.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 301.6k NOK to 1.71m NOK (+465.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -106.6k NOK → +55.1k NOK (op. margin -35.3% → 3.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 109.8k NOK to a profit of 30.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -59.9k NOK → -29.6k NOK (equity ratio -36.6% → -4.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 358 NOK → 18.2k NOK (+318.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 25.2k NOK → 47.2k NOK (+87.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 4. Reported fact