FirmaIQ
Org.nr 998 736 226 2022 → 2023 Year-over-year analysis

AGS BYGG AS: årsregnskap 2023 vs 2022

Grew 60% on revenue, stronger earnings

approved 2024-04-24; registry 2024-05-25; journal 2024 378723

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGS BYGG AS. Revenue 83.55m NOK → 133.36m NOK (+59.6%). Net result +7.18m NOK → +9.97m NOK. Equity 9.08m NOK → 13.55m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGS BYGG AS.

At a glance

Scorecard

Revenue
83.55m NOK 133.36m NOK
+59.6%
Operating result
+9.39m NOK +13.01m NOK
+38.6%
Net result
+7.18m NOK +9.97m NOK
+38.8%
Equity
9.08m NOK 13.55m NOK
+49.2%
Cash
8.45m NOK 11.66m NOK
+37.9%
Total assets
30.64m NOK 43.17m NOK
+40.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 83.55m NOK to 133.36m NOK (+59.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.39m NOK → +13.01m NOK (op. margin 11.2% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +7.18m NOK → +9.97m NOK (net margin 8.6% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.08m NOK → 13.55m NOK (equity ratio 29.6% → 31.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.45m NOK → 11.66m NOK (+37.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 21.26m NOK → 26.73m NOK (25% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 48.91m NOK → 87.27m NOK (+78.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 30 → 39. Reported fact