AGENDA 3:16 AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue, returned to profit
approved 2024-04-26; registry 2024-06-22; journal 2024 531110
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA 3:16 AS. Revenue 5.37m NOK → 4.93m NOK (-8.1%). Net result -274.6k NOK → +212.1k NOK. Equity 725.4k NOK → 937.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA 3:16 AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -313.2k NOK → +104.2k NOK (op. margin -5.8% → 2.1%). Calculated
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Turned profitable
Net result flipped from a loss of 274.6k NOK to a profit of 212.1k NOK. Calculated
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Equity strengthened
Book equity 725.4k NOK → 937.5k NOK (equity ratio 22.2% → 31.5%). Calculated
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Cash rose
Bank deposits 3 131 NOK → 2.82m NOK (+90012.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.37m NOK to 4.93m NOK (-8.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 211 NOK → 2.23m NOK (0% → 45% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 407.0k NOK → 393.0k NOK (-3.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4.9 → 3.2. Reported fact