FirmaIQ
Org.nr 997 904 907 2022 → 2023 Year-over-year analysis

AGENSO AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue

approved 2024-01-26; registry 2024-03-04; journal 2024 317085

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENSO AS. Revenue 2.53m NOK → 2.32m NOK (-8.5%). Net result +313.4k NOK → +322.5k NOK. Equity -20.4k NOK → 32.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENSO AS.

At a glance

Scorecard

Revenue
2.53m NOK 2.32m NOK
-8.5%
Operating result
+315.9k NOK +409.5k NOK
+29.6%
Net result
+313.4k NOK +322.5k NOK
+2.9%
Equity
-20.4k NOK 32.1k NOK
+257.5%
Cash
441.3k NOK 625.0k NOK
+41.6%
Total assets
699.2k NOK 849.4k NOK
+21.5%

What improved

  • ↑

    Operating result improved

    Operating result +315.9k NOK → +409.5k NOK (op. margin 12.5% → 17.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -20.4k NOK → 32.1k NOK (equity ratio -2.9% → 3.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 441.3k NOK → 625.0k NOK (+41.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.04×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 1.56m NOK (75% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.53m NOK to 2.32m NOK (-8.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 164.0k NOK → 130.0k NOK (-20.7% YoY). Calculated