FirmaIQ
Org.nr 920 040 810 2022 → 2023 Year-over-year analysis

AGNES LAGERBYGG AS: årsregnskap 2023 vs 2022

Shrank 17% on revenue, weaker earnings, cash halved-plus

approved 2024-05-08; registry 2024-06-01; journal 2024 465186

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGNES LAGERBYGG AS. Revenue 2.20m NOK → 1.82m NOK (-17.2%). Net result +1.14m NOK → +722.8k NOK. Equity 2.72m NOK → 2.83m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.20m NOK 1.82m NOK
-17.2%
Operating result
+1.45m NOK +922.1k NOK
-36.6%
Net result
+1.14m NOK +722.8k NOK
-36.6%
Equity
2.72m NOK 2.83m NOK
+4.1%
Cash
602.1k NOK 47.6k NOK
-92.1%
Total assets
11.51m NOK 11.29m NOK
-1.9%

What improved

  • ↑

    Equity strengthened

    Book equity 2.72m NOK → 2.83m NOK (equity ratio 23.6% → 25.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.20m NOK to 1.82m NOK (-17.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.45m NOK → +922.1k NOK (op. margin 66.1% → 50.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.14m NOK → +722.8k NOK (net margin 51.8% → 39.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 602.1k NOK → 47.6k NOK (-92.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated