12 YEARS AGENCY AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-14; registry 2024-06-20; journal 2024 525223
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 12 YEARS AGENCY AS. Revenue 1.59m NOK → 1.65m NOK (+3.5%). Net result +152.7k NOK → +59.2k NOK. Equity 477.3k NOK → 536.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 12 YEARS AGENCY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.59m NOK to 1.65m NOK (+3.5% YoY). Calculated
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↑
Equity strengthened
Book equity 477.3k NOK → 536.5k NOK (equity ratio 61.6% → 62.2%). Calculated
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↑
Cash rose
Bank deposits 672.8k NOK → 733.4k NOK (+9.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +199.8k NOK → +76.7k NOK (op. margin 12.5% → 4.6%). Calculated
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↓
Net result weakened
Net result +152.7k NOK → +59.2k NOK (net margin 9.6% → 3.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.18m NOK → 1.33m NOK (74% → 81% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 25.0k NOK → 6 200 NOK (-75.2% YoY). Calculated