AGENT KOMMUNIKASJON AS: årsregnskap 2023 vs 2022
Shrank 5% on revenue, stronger earnings, cash halved-plus
approved 2024-06-30; registry 2024-08-02; journal 2024 700247
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENT KOMMUNIKASJON AS. Revenue 485.0k NOK → 458.4k NOK (-5.5%). Net result -426.8k NOK → -27.4k NOK. Equity -517.2k NOK → 5 373 NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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Net result improved
Net result -426.8k NOK → -27.4k NOK (net margin -88.0% → -6.0%). Calculated
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Equity strengthened
Book equity -517.2k NOK → 5 373 NOK (equity ratio -841.1% → 0.8%). Calculated
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Owners injected capital
Paid-in equity rose 250.4k NOK → 800.4k NOK (+550.0k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 485.0k NOK to 458.4k NOK (-5.5% YoY). Calculated
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↓
Operating result weakened
Operating result +200.4k NOK → +62.2k NOK (op. margin 41.3% → 13.6%). Calculated
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Cash fell
Bank deposits 16.1k NOK → 1 540 NOK (-90.4% YoY). Calculated
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Payroll up without matching revenue
Salary cost 11.1k NOK → 68.4k NOK (2% → 15% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 544.7k NOK → 576.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact