AGULV AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-04-12; registry 2024-04-20; journal 2024 364595
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGULV AS. Revenue 4.19m NOK → 3.98m NOK (-4.9%). Net result +725.3k NOK → +521.9k NOK. Equity 201.1k NOK → 1.52m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGULV AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 201.1k NOK → 1.52m NOK (equity ratio 11.2% → 68.7%). Calculated
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↑
Cash rose
Bank deposits 1.61m NOK → 1.74m NOK (+8.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.19m NOK to 3.98m NOK (-4.9% YoY). Calculated
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↓
Operating result weakened
Operating result +930.6k NOK → +675.4k NOK (op. margin 22.2% → 17.0%). Calculated
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↓
Net result weakened
Net result +725.3k NOK → +521.9k NOK (net margin 17.3% → 13.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.68m NOK → 1.83m NOK (40% → 46% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.16m NOK → 934.4k NOK (-19.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact