AGENDA TRANSPORT AS: årsregnskap 2023 vs 2022
Grew 29% on revenue, returned to profit
approved 2024-04-15; registry 2024-04-24; journal 2024 373325
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENDA TRANSPORT AS. Revenue 180.9k NOK → 232.7k NOK (+28.6%). Net result -81.5k NOK → +66.9k NOK. Equity 100.9k NOK → 167.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 180.9k NOK to 232.7k NOK (+28.6% YoY). Calculated
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↑
Operating result improved
Operating result -75.2k NOK → +66.9k NOK (op. margin -41.5% → 28.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 81.5k NOK to a profit of 66.9k NOK. Calculated
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↑
Equity strengthened
Book equity 100.9k NOK → 167.8k NOK (equity ratio 37.7% → 82.0%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 207.0k NOK → 157.5k NOK (-23.9% YoY). Calculated