AGENDA HAIR AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, returned to profit
approved 2024-05-13; registry 2024-05-25; journal 2024 435028
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA HAIR AS. Revenue 5.80m NOK → 6.55m NOK (+13.1%). Net result -227.1k NOK → +212.3k NOK. Equity 779.1k NOK → 991.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA HAIR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.80m NOK to 6.55m NOK (+13.1% YoY). Calculated
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Operating result improved
Operating result -234.4k NOK → +218.9k NOK (op. margin -4.0% → 3.3%). Calculated
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Turned profitable
Net result flipped from a loss of 227.1k NOK to a profit of 212.3k NOK. Calculated
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Equity strengthened
Book equity 779.1k NOK → 991.4k NOK (equity ratio 39.3% → 44.5%). Calculated
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Cash rose
Bank deposits 1.03m NOK → 1.34m NOK (+30.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.93m NOK → 4.27m NOK (68% → 65% of revenue). Calculated