AGENDA RES PUBLICA MEDIA AS: årsregnskap 2022 vs 2021
Shrank 7% on revenue, weaker earnings
approved 2023-06-21; registry 2023-06-29; journal 2023 522803
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENDA RES PUBLICA MEDIA AS. Revenue 13.08m NOK → 12.15m NOK (-7.1%). Net result +595.6k NOK → +371.4k NOK. Equity 1.38m NOK → 1.75m NOK.
On the constructive side: equity strengthened; payroll decreased. 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 RES PUBLICA MEDIA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.38m NOK → 1.75m NOK (equity ratio 33.9% → 41.6%). Calculated
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↑
Payroll decreased
Salary cost 5.75m NOK → 5.33m NOK (44% → 44% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 13.08m NOK to 12.15m NOK (-7.1% YoY). Calculated
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↓
Operating result weakened
Operating result +764.3k NOK → +489.5k NOK (op. margin 5.8% → 4.0%). Calculated
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↓
Net result weakened
Net result +595.6k NOK → +371.4k NOK (net margin 4.6% → 3.1%). Calculated
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↓
Cash fell
Bank deposits 1.51m NOK → 1.03m NOK (-31.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.36m NOK → 3.84m NOK (-12.1% YoY). Calculated