AGENT M AS: årsregnskap 2023 vs 2022
Shrank 95% on revenue, weaker earnings
approved 2024-05-28; registry 2024-05-30; journal 2024 460469
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENT M AS. Revenue 1.01m NOK → 48.4k NOK (-95.2%). Net result -93.3k NOK → -132.2k NOK. Equity -74.0k NOK → -206.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENT M AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 162.6k NOK → 162 NOK (16% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.01m NOK to 48.4k NOK (-95.2% YoY). Calculated
-
↓
Operating result weakened
Operating result -85.3k NOK → -166.1k NOK (op. margin -8.4% → -343.4%). Calculated
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↓
Net result weakened
Net result -93.3k NOK → -132.2k NOK (net margin -9.2% → -273.2%). Calculated
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↓
Equity eroded
Book equity -74.0k NOK → -206.1k NOK (equity ratio -80.4% → 410.9%). Calculated
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↓
Cash fell
Bank deposits -135.7k NOK → -153.7k NOK (-13.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 420.0k NOK → 20.7k NOK (-95.1% YoY). Calculated