AGS EIENDOM AS: årsregnskap 2023 vs 2022
Grew 136771% on revenue, cash halved-plus
approved 2024-05-10; registry 2024-05-21; journal 2024 419582
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGS EIENDOM AS. Revenue 1 069 NOK → 1.46m NOK (+136770.7%). Net result -274.2k NOK → -266.2k NOK. Equity 2.13m NOK → 1.86m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGS EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 069 NOK to 1.46m NOK (+136770.7% YoY). Calculated
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↑
Operating result improved
Operating result -355.8k NOK → -349.0k NOK (op. margin -33282.5% → -23.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.13m NOK → 1.86m NOK. Calculated
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↓
Cash fell
Bank deposits 184.1k NOK → 80.7k NOK (-56.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.05m NOK → 1.10m NOK (98564% → 75% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 835.5k NOK → 124.4k NOK (-85.1% YoY). Calculated