AGENDA AKTIV AS: årsregnskap 2023 vs 2022
Grew 43% on revenue, returned to profit
approved 2024-06-28; registry 2024-08-05; journal 2024 713687
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA AKTIV AS. Revenue 34.74m NOK → 49.85m NOK (+43.5%). Net result -164.5k NOK → +463.2k NOK. Equity 10.00m NOK → 16.94m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 34.74m NOK to 49.85m NOK (+43.5% YoY). Calculated
-
↑
Operating result improved
Operating result -190.4k NOK → +60.9k NOK (op. margin -0.5% → 0.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 164.5k NOK to a profit of 463.2k NOK. Calculated
-
↑
Equity strengthened
Book equity 10.00m NOK → 16.94m NOK (equity ratio 70.8% → 53.1%). Calculated
-
↑
Cash rose
Bank deposits 6.05m NOK → 8.65m NOK (+42.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 20.82m NOK → 27.58m NOK (60% → 55% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 5.60m NOK → 5.82m NOK (+4.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 410.0k NOK → 10.0k NOK. Reported fact