FirmaIQ
Org.nr 913 850 823 2022 → 2023 Year-over-year analysis

AGENDA TAKSERING AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-01-01; registry 2024-07-10; journal 2024 623871

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENDA TAKSERING AS. Revenue 2.27m NOK → 2.17m NOK (-4.3%). Net result +552.5k NOK → +126.5k NOK. Equity 184.3k NOK → 1.31m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA TAKSERING AS.

At a glance

Scorecard

Revenue
2.27m NOK 2.17m NOK
-4.3%
Operating result
+701.3k NOK +163.8k NOK
-76.6%
Net result
+552.5k NOK +126.5k NOK
-77.1%
Equity
184.3k NOK 1.31m NOK
+611.1%
Cash
507.3k NOK 1.30m NOK
+156.2%
Total assets
561.9k NOK 1.38m NOK
+144.8%

What improved

  • ↑

    Equity strengthened

    Book equity 184.3k NOK → 1.31m NOK (equity ratio 32.8% → 95.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 507.3k NOK → 1.30m NOK (+156.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.27m NOK to 2.17m NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +701.3k NOK → +163.8k NOK (op. margin 30.9% → 7.6%). Calculated

  • ↓

    Net result weakened

    Net result +552.5k NOK → +126.5k NOK (net margin 24.4% → 5.8%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact