AGVIK AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, weaker earnings, fresh owner capital
approved 2024-03-15; registry 2024-03-18; journal 2024 331035
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGVIK AS. Revenue 5.98m NOK → 5.61m NOK (-6.1%). Net result +2.78m NOK → +196.1k NOK. Equity 186.0k NOK → 412.0k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGVIK AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 186.0k NOK → 412.0k NOK (equity ratio 33.2% → 71.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 0 NOK → 30.0k NOK (+30.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 2.77m NOK → 1.39m NOK (46% → 25% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.98m NOK to 5.61m NOK (-6.1% YoY). Calculated
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↓
Operating result weakened
Operating result +2.79m NOK → +282.0k NOK (op. margin 46.8% → 5.0%). Calculated
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↓
Net result weakened
Net result +2.78m NOK → +196.1k NOK (net margin 46.5% → 3.5%). Calculated
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↓
Cash fell
Bank deposits 514.8k NOK → 436.2k NOK (-15.3% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 714.4k NOK → 3.40m NOK (+375.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 6 → 0. Reported fact