AGUSTAS HUDPLEIE AS: årsregnskap 2023 vs 2022
Grew 26% on revenue, slipped into loss, cash halved-plus
approved 2024-04-26; registry 2024-04-30; journal 2024 385371
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGUSTAS HUDPLEIE AS. Revenue 618.5k NOK → 782.2k NOK (+26.5%). Net result +22.4k NOK → -26.4k NOK. Equity 52.4k NOK → 26.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGUSTAS HUDPLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 618.5k NOK to 782.2k NOK (+26.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +29.5k NOK → -26.2k NOK (op. margin 4.8% → -3.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 22.4k NOK profit to a loss of 26.4k NOK. Calculated
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↓
Equity eroded
Book equity 52.4k NOK → 26.1k NOK (equity ratio 21.9% → 17.3%). Calculated
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↓
Cash fell
Bank deposits 98.2k NOK → 18.7k NOK (-81.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 155 NOK → 2.30m NOK (0% → 295% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 100.6k NOK → 170.6k NOK (+69.6% YoY). Calculated