AGENDA BYGG AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss, cash halved-plus
approved 2024-04-29; registry 2024-05-06; journal 2024 394562
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA BYGG AS. Revenue 2.20m NOK → 7 777 NOK (-99.6%). Net result +14.8k NOK → -55.7k NOK. Equity 537.3k NOK → 11.6k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGENDA BYGG AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.20m NOK to 7 777 NOK (-99.6% YoY). Calculated
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Operating result weakened
Operating result +14.7k NOK → -55.8k NOK (op. margin 0.7% → -718.1%). Calculated
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Fell into a net loss
Net result flipped from 14.8k NOK profit to a loss of 55.7k NOK. Calculated
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Equity eroded
Book equity 537.3k NOK → 11.6k NOK (equity ratio 81.4% → 9.5%). Calculated
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↓
Cash fell
Bank deposits 627.9k NOK → 39.8k NOK (-93.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 500.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 1.89m NOK → 16.4k NOK (-99.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact