AGWI RENHOLD AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, weaker earnings
approved 2024-05-14; registry 2024-07-20; journal 2024 651946
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGWI RENHOLD AS. Revenue 6.27m NOK → 6.95m NOK (+10.9%). Net result +403.1k NOK → +130.5k NOK. Equity 462.2k NOK → 592.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGWI RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.27m NOK to 6.95m NOK (+10.9% YoY). Calculated
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↑
Equity strengthened
Book equity 462.2k NOK → 592.7k NOK (equity ratio 23.0% → 27.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +543.4k NOK → +230.7k NOK (op. margin 8.7% → 3.3%). Calculated
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↓
Net result weakened
Net result +403.1k NOK → +130.5k NOK (net margin 6.4% → 1.9%). Calculated
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↓
Cash fell
Bank deposits 902.2k NOK → 751.7k NOK (-16.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 8 720 NOK → 17.6k NOK (+102.1% YoY). Calculated