Org.nr 921 774 974 2022 → 2023 Year-over-year analysis

AGENDA UTVIKLING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-04-29; registry 2024-05-06; journal 2024 394574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGENDA UTVIKLING AS. Revenue 2 675 NOK → 0 NOK (-100.0%). Net result -47.1k NOK → -25.6k NOK. Equity 123.2k NOK → 97.5k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGENDA UTVIKLING AS.

Scorecard

Revenue
2 675 NOK 0 NOK
-100.0%
Operating result
-20.9k NOK -26.0k NOK
-24.3%
Net result
-47.1k NOK -25.6k NOK
+45.6%
Equity
123.2k NOK 97.5k NOK
-20.8%
Cash
21.5k NOK 46.0k NOK
+113.8%
Total assets
125.0k NOK 149.5k NOK
+19.6%

What improved

  • ↑

    Net result improved

    Net result -47.1k NOK → -25.6k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 21.5k NOK → 46.0k NOK (+113.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 675 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -20.9k NOK → -26.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 123.2k NOK → 97.5k NOK (equity ratio 98.5% → 65.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 250 NOK. Reported fact