AGUL HOLDING AS: årsregnskap 2023 vs 2022
Cash halved-plus
approved 2024-04-05; registry 2024-04-13; journal 2024 349920
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGUL HOLDING AS. Revenue 572.8k NOK → 567.9k NOK (-0.9%). Net result +945.7k NOK → +907.5k NOK. Equity 326.8k NOK → 3.23m NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
572.8k NOK
567.9k NOK
-0.9%
Operating result
-77.5k NOK
+99.4k NOK
+228.2%
Net result
+945.7k NOK
+907.5k NOK
-4.0%
Equity
326.8k NOK
3.23m NOK
+889.7%
Cash
32.9k NOK
5 279 NOK
-84.0%
Total assets
10.15m NOK
8.54m NOK
-15.9%
What improved
-
↑
Operating result improved
Operating result -77.5k NOK → +99.4k NOK (op. margin -13.5% → 17.5%). Calculated
-
↑
Equity strengthened
Book equity 326.8k NOK → 3.23m NOK (equity ratio 3.2% → 37.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 572.8k NOK to 567.9k NOK (-0.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 32.9k NOK → 5 279 NOK (-84.0% YoY). Calculated