AGENDA RISK AS: årsregnskap 2023 vs 2022
Grew 38% on revenue, slipped into loss, fresh owner capital
approved 2024-06-18; registry 2024-07-22; journal 2024 572208
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA RISK AS. Revenue 9.17m NOK → 12.66m NOK (+38.1%). Net result +4.11m NOK → -1.04m NOK. Equity 270.6k NOK → 2.23m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA RISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.17m NOK to 12.66m NOK (+38.1% YoY). Calculated
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↑
Equity strengthened
Book equity 270.6k NOK → 2.23m NOK (equity ratio 7.3% → 39.2%). Calculated
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↑
Cash rose
Bank deposits 206.4k NOK → 765.0k NOK (+270.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 2.23m NOK (+2.21m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +159.3k NOK → -1.03m NOK (op. margin 1.7% → -8.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 4.11m NOK profit to a loss of 1.04m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 6.92m NOK → 10.40m NOK (76% → 82% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 76.7k NOK → 50.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5 → 10. Reported fact