FirmaIQ
Org.nr 927 042 142 2022 → 2023 Year-over-year analysis

AGUSTSDOTTIR OPTIKK AS: årsregnskap 2023 vs 2022

Grew 43% on revenue

approved 2024-04-20; registry 2024-05-04; journal 2024 390592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGUSTSDOTTIR OPTIKK AS. Revenue 1.39m NOK → 1.99m NOK (+43.1%). Net result -915.0k NOK → -918.7k NOK. Equity -445.2k NOK → -1.36m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGUSTSDOTTIR OPTIKK AS.

At a glance

Scorecard

Revenue
1.39m NOK 1.99m NOK
+43.1%
Operating result
-855.9k NOK -788.5k NOK
+7.9%
Net result
-915.0k NOK -918.7k NOK
-0.4%
Equity
-445.2k NOK -1.36m NOK
-206.4%
Cash
196.4k NOK 227.4k NOK
+15.8%
Total assets
427.3k NOK 2.21m NOK
+416.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.39m NOK to 1.99m NOK (+43.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -855.9k NOK → -788.5k NOK (op. margin -61.4% → -39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 196.4k NOK → 227.4k NOK (+15.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -445.2k NOK → -1.36m NOK (equity ratio -104.2% → -61.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 712.9k NOK → 76.3k NOK (-89.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -1 490 NOK → -26.0k NOK. Reported fact