AGENDA RÅDGIVNING AS: årsregnskap 2023 vs 2022
Shrank 17% on revenue, stronger earnings
approved 2024-06-17; registry 2024-07-15; journal 2024 624320
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA RÅDGIVNING AS. Revenue 9.71m NOK → 8.10m NOK (-16.6%). Net result +2.22m NOK → +5.27m NOK. Equity 3.49m NOK → 3.46m NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA RÅDGIVNING AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +2.22m NOK → +5.27m NOK (net margin 22.9% → 65.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.71m NOK to 8.10m NOK (-16.6% YoY). Calculated
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↓
Operating result weakened
Operating result +2.85m NOK → +341.8k NOK (op. margin 29.3% → 4.2%). Calculated
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↓
Equity eroded
Book equity 3.49m NOK → 3.46m NOK (equity ratio 51.8% → 67.8%). Calculated
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↓
Cash fell
Bank deposits 5.69m NOK → 4.19m NOK (-26.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 303.8k NOK → 262.2k NOK (-13.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4.4 → 5.4. Reported fact