FirmaIQ
Org.nr 996 756 238 2022 → 2023 Year-over-year analysis

AGENDA REGNSKAP AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, stronger earnings

approved 2024-03-15; registry 2024-05-08; journal 2024 363754

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENDA REGNSKAP AS. Revenue 5.76m NOK → 5.17m NOK (-10.1%). Net result +1.38m NOK → +2.53m NOK. Equity 6.96m NOK → 9.49m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.76m NOK 5.17m NOK
-10.1%
Operating result
+1.90m NOK +1.85m NOK
-3.0%
Net result
+1.38m NOK +2.53m NOK
+83.4%
Equity
6.96m NOK 9.49m NOK
+36.4%
Cash
4.47m NOK 2.25m NOK
-49.7%
Total assets
8.11m NOK 10.50m NOK
+29.5%

What improved

  • ↑

    Net result improved

    Net result +1.38m NOK → +2.53m NOK (net margin 24.0% → 49.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.96m NOK → 9.49m NOK (equity ratio 85.8% → 90.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.76m NOK to 5.17m NOK (-10.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.90m NOK → +1.85m NOK (op. margin 33.0% → 35.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.47m NOK → 2.25m NOK (-49.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 159.7k NOK → 236.1k NOK (+47.9% YoY). Calculated