AGENERATIONS AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, weaker earnings
approved 2024-05-30; registry 2024-06-03; journal 2024 474436
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENERATIONS AS. Revenue 3.04m NOK → 3.36m NOK (+10.5%). Net result +359.0k NOK → +152.0k NOK. Equity 389.0k NOK → 541.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENERATIONS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.04m NOK to 3.36m NOK (+10.5% YoY). Calculated
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↑
Equity strengthened
Book equity 389.0k NOK → 541.0k NOK (equity ratio 46.0% → 211.3%). Calculated
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↑
Cash rose
Bank deposits 99.0k NOK → 559.6k NOK (+465.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +454.3k NOK → +214.0k NOK (op. margin 14.9% → 6.4%). Calculated
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↓
Net result weakened
Net result +359.0k NOK → +152.0k NOK (net margin 11.8% → 4.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8 040 NOK → 0 NOK (-100.0% YoY). Calculated