AGENCY M AS: årsregnskap 2023 vs 2022
Shrank 9% on revenue, slipped into loss
approved 2024-05-03; registry 2024-05-21; journal 2024 420042
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENCY M AS. Revenue 2.30m NOK → 2.09m NOK (-9.2%). Net result +8 754 NOK → -46.5k NOK. Equity 199 NOK → 152.5k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENCY M AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 199 NOK → 152.5k NOK (equity ratio 0.0% → 39.1%). Calculated
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↑
Cash rose
Bank deposits 191.4k NOK → 224.2k NOK (+17.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.30m NOK to 2.09m NOK (-9.2% YoY). Calculated
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↓
Operating result weakened
Operating result +16.1k NOK → -43.3k NOK (op. margin 0.7% → -2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 8 754 NOK profit to a loss of 46.5k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 51.8k NOK → 28.7k NOK (-44.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact