AGVA RENHOLD AS: årsregnskap 2023 vs 2022
Grew 209% on revenue
approved 2024-04-30; registry 2024-07-29; journal 2024 683186
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGVA RENHOLD AS. Revenue 40.3k NOK → 124.7k NOK (+209.3%). Net result -10.2k NOK → -14.1k NOK. Equity 14.2k NOK → 123 NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AGVA RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 40.3k NOK to 124.7k NOK (+209.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -10.2k NOK → -14.1k NOK (op. margin -25.3% → -11.3%). Calculated
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↓
Net result weakened
Net result -10.2k NOK → -14.1k NOK (net margin -25.3% → -11.3%). Calculated
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↓
Equity eroded
Book equity 14.2k NOK → 123 NOK (equity ratio 51.0% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 27.9k NOK → 22.0k NOK (-21.2% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 38.5k NOK → 122.5k NOK (96% → 98% of revenue). Calculated