A SIGERSTAD AGENTUR AS: årsregnskap 2023 vs 2022
Shrank 54% on revenue, weaker earnings, cash halved-plus
approved 2024-03-25; registry 2024-04-02; journal 2024 342061
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A SIGERSTAD AGENTUR AS. Revenue 4.33m NOK → 2.01m NOK (-53.7%). Net result +449.7k NOK → +96.6k NOK. Equity 1.52m NOK → 1.62m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SIGERSTAD AGENTUR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.52m NOK → 1.62m NOK (equity ratio 81.4% → 194.6%). Calculated
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↑
Payroll decreased
Salary cost 2.55m NOK → 275.3k NOK (59% → 14% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.33m NOK to 2.01m NOK (-53.7% YoY). Calculated
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↓
Operating result weakened
Operating result +581.1k NOK → +107.2k NOK (op. margin 13.4% → 5.3%). Calculated
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↓
Net result weakened
Net result +449.7k NOK → +96.6k NOK (net margin 10.4% → 4.8%). Calculated
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↓
Cash fell
Bank deposits 1.33m NOK → 590.9k NOK (-55.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.75m NOK → 1.41m NOK (-48.8% YoY). Calculated