FirmaIQ
Org.nr 968 938 525 2022 → 2023 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue, weaker earnings, fresh owner capital

approved 2024-02-12; registry 2024-02-14; journal 2024 306476

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENDA KAUPANG AS. Revenue 86.31m NOK → 81.49m NOK (-5.6%). Net result +5.12m NOK → +3.38m NOK. Equity 9.22m NOK → 11.20m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
86.31m NOK 81.49m NOK
-5.6%
Operating result
+6.26m NOK +3.68m NOK
-41.3%
Net result
+5.12m NOK +3.38m NOK
-33.9%
Equity
9.22m NOK 11.20m NOK
+21.5%
Cash
28.42m NOK n/m
—
Total assets
40.25m NOK 40.21m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 9.22m NOK → 11.20m NOK (equity ratio 22.9% → 27.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6.73m NOK → 8.27m NOK (+1.54m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 86.31m NOK to 81.49m NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.26m NOK → +3.68m NOK (op. margin 7.3% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +5.12m NOK → +3.38m NOK (net margin 5.9% → 4.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.24m NOK → 9.79m NOK (-26.1% YoY). Calculated