FirmaIQ
Org.nr 919 118 784 2022 → 2023 Year-over-year analysis

AGENDA RES PUBLICA MEDIA AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-26; registry 2024-07-09; journal 2024 599573

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENDA RES PUBLICA MEDIA AS. Revenue 12.15m NOK → 11.99m NOK (-1.3%). Net result +371.4k NOK → -316.8k NOK. Equity 1.75m NOK → 1.44m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
12.15m NOK 11.99m NOK
-1.3%
Operating result
+489.5k NOK -391.7k NOK
-180.0%
Net result
+371.4k NOK -316.8k NOK
-185.3%
Equity
1.75m NOK 1.44m NOK
-18.1%
Cash
1.03m NOK 953.7k NOK
-7.2%
Total assets
4.21m NOK 3.48m NOK
-17.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.15m NOK to 11.99m NOK (-1.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +489.5k NOK → -391.7k NOK (op. margin 4.0% → -3.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 371.4k NOK profit to a loss of 316.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.75m NOK → 1.44m NOK (equity ratio 41.6% → 41.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 953.7k NOK (-7.2% YoY). Calculated