AGTUNNEL AS: årsregnskap 2023 vs 2022
Grew 16% on revenue, returned to profit
approved 2024-06-30; registry 2024-08-02; journal 2024 700091
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGTUNNEL AS. Revenue 234.68m NOK → 271.43m NOK (+15.7%). Net result -6.17m NOK → +1.49m NOK. Equity 16.70m NOK → 19.44m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGTUNNEL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 234.68m NOK to 271.43m NOK (+15.7% YoY). Calculated
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Operating result improved
Operating result -5.52m NOK → +7.58m NOK (op. margin -2.4% → 2.8%). Calculated
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Turned profitable
Net result flipped from a loss of 6.17m NOK to a profit of 1.49m NOK. Calculated
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Equity strengthened
Book equity 16.70m NOK → 19.44m NOK (equity ratio 13.3% → 11.4%). Calculated
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Owners injected capital
Paid-in equity rose 16.70m NOK → 17.95m NOK (+1.26m NOK). Reported fact
Things to notice
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COGS fell
COGS / varekostnad 98.00m NOK → 91.91m NOK (-6.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 439.7k NOK → 546.1k NOK. Reported fact