AGS AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, stronger earnings
approved 2024-05-21; registry 2024-05-22; journal 2024 427470
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGS AS. Revenue 857.6k NOK → 927.3k NOK (+8.1%). Net result +26.4k NOK → +51.4k NOK. Equity -7 305 NOK → 44.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 857.6k NOK to 927.3k NOK (+8.1% YoY). Calculated
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Operating result improved
Operating result +26.4k NOK → +53.0k NOK (op. margin 3.1% → 5.7%). Calculated
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Net result improved
Net result +26.4k NOK → +51.4k NOK (net margin 3.1% → 5.5%). Calculated
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Equity strengthened
Book equity -7 305 NOK → 44.1k NOK (equity ratio -5.2% → 21.6%). Calculated
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Cash rose
Bank deposits 93.1k NOK → 139.9k NOK (+50.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 611.4k NOK → 639.2k NOK (71% → 69% of revenue). Calculated
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COGS fell
COGS / varekostnad 91.8k NOK → 61.2k NOK (-33.4% YoY). Calculated