AGENDA ØKONOMI AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, stronger earnings
approved 2024-03-01; registry 2024-03-23; journal 2024 334221
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA ØKONOMI AS. Revenue 9.11m NOK → 10.25m NOK (+12.6%). Net result +262.7k NOK → +1.73m NOK. Equity 2.10m NOK → 329.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.11m NOK to 10.25m NOK (+12.6% YoY). Calculated
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↑
Operating result improved
Operating result +1.64m NOK → +1.98m NOK (op. margin 18.0% → 19.3%). Calculated
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Net result improved
Net result +262.7k NOK → +1.73m NOK (net margin 2.9% → 16.9%). Calculated
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↑
Cash rose
Bank deposits 3.14m NOK → 4.17m NOK (+32.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.10m NOK → 329.3k NOK (equity ratio 48.7% → 5.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 5.64m NOK → 6.33m NOK (62% → 62% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9 905 NOK → 120.8k NOK (+1119.4% YoY). Calculated