FirmaIQ
Org.nr 882 902 692 2022 → 2023 Year-over-year analysis

AGENDA EIENDOM AS: årsregnskap 2023 vs 2022

Grew 16% on revenue, stronger earnings

approved 2024-04-10; registry 2024-06-12; journal 2024 456872

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENDA EIENDOM AS. Revenue 18.66m NOK → 21.68m NOK (+16.2%). Net result +241.7k NOK → +350.9k NOK. Equity 1.11m NOK → 1.16m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA EIENDOM AS.

At a glance

Scorecard

Revenue
18.66m NOK 21.68m NOK
+16.2%
Operating result
+285.4k NOK +402.3k NOK
+41.0%
Net result
+241.7k NOK +350.9k NOK
+45.1%
Equity
1.11m NOK 1.16m NOK
+4.6%
Cash
494.3k NOK 616.1k NOK
+24.6%
Total assets
4.10m NOK 6.37m NOK
+55.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.66m NOK to 21.68m NOK (+16.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +285.4k NOK → +402.3k NOK (op. margin 1.5% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result +241.7k NOK → +350.9k NOK (net margin 1.3% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 1.16m NOK (equity ratio 27.1% → 18.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 494.3k NOK → 616.1k NOK (+24.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.98m NOK → 4.31m NOK (21% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.37m NOK → 15.91m NOK (+19.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 6.7. Reported fact