Org.nr 911 814 684 2022 → 2023 Year-over-year analysis

AGENTA AS: årsregnskap 2023 vs 2022

Shrank 61% on revenue, slipped into loss, cash halved-plus

approved 2024-08-31; registry 2024-09-03; journal 2024 742143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGENTA AS. Revenue 971.6k NOK → 376.4k NOK (-61.3%). Net result +4 144 NOK → -89.9k NOK. Equity 48.7k NOK → -41.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENTA AS.

Scorecard

Revenue
971.6k NOK 376.4k NOK
-61.3%
Operating result
+22.7k NOK -87.3k NOK
-484.5%
Net result
+4 144 NOK -89.9k NOK
-2268.7%
Equity
48.7k NOK -41.2k NOK
-184.6%
Cash
54.1k NOK 21.9k NOK
-59.6%
Total assets
161.7k NOK 254.8k NOK
+57.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 971.6k NOK to 376.4k NOK (-61.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.7k NOK → -87.3k NOK (op. margin 2.3% → -23.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 144 NOK profit to a loss of 89.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 48.7k NOK → -41.2k NOK (equity ratio 30.1% → -16.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 54.1k NOK → 21.9k NOK (-59.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -16.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.5. Reported fact