AGENS AS: årsregnskap 2023 vs 2022
Grew 16% on revenue
approved 2024-04-19; registry 2024-06-01; journal 2024 401355
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENS AS. Revenue 72.86m NOK → 84.46m NOK (+15.9%). Net result +5.46m NOK → +6.09m NOK. Equity 24.63m NOK → 27.54m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 72.86m NOK to 84.46m NOK (+15.9% YoY). Calculated
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Net result improved
Net result +5.46m NOK → +6.09m NOK (net margin 7.5% → 7.2%). Calculated
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Equity strengthened
Book equity 24.63m NOK → 27.54m NOK (equity ratio 48.4% → 46.9%). Calculated
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Cash rose
Bank deposits 12.47m NOK → 18.46m NOK (+48.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +9.98m NOK → +8.57m NOK (op. margin 13.7% → 10.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.26× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 51.12m NOK → 59.41m NOK (70% → 70% of revenue). Calculated
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Book investments changed
Investment / intangible book value 10.62m NOK → 4.86m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 44 → 47. Reported fact