FirmaIQ
Org.nr 922 789 398 2022 → 2023 Year-over-year analysis

AGNES TAKSTOLFABRIKK AS: årsregnskap 2023 vs 2022

Shrank 20% on revenue, slipped into loss

approved 2024-06-18; registry 2024-07-08; journal 2024 591380

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGNES TAKSTOLFABRIKK AS. Revenue 42.50m NOK → 34.06m NOK (-19.9%). Net result +1.60m NOK → -2.40m NOK. Equity 12.31m NOK → 9.92m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNES TAKSTOLFABRIKK AS.

At a glance

Scorecard

Revenue
42.50m NOK 34.06m NOK
-19.9%
Operating result
+2.17m NOK -2.97m NOK
-236.6%
Net result
+1.60m NOK -2.40m NOK
-249.6%
Equity
12.31m NOK 9.92m NOK
-19.5%
Cash
3.72m NOK 3.20m NOK
-14.0%
Total assets
20.85m NOK 16.82m NOK
-19.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 10.93m NOK → 10.77m NOK (26% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.50m NOK to 34.06m NOK (-19.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.17m NOK → -2.97m NOK (op. margin 5.1% → -8.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.60m NOK profit to a loss of 2.40m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.31m NOK → 9.92m NOK (equity ratio 59.1% → 58.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.72m NOK → 3.20m NOK (-14.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.33m NOK → 18.67m NOK (-16.4% YoY). Calculated