AGENTA GROUP AS: årsregnskap 2023 vs 2022
Shrank 16% on revenue, slipped into loss, cash halved-plus
approved 2024-06-16; registry 2024-07-23; journal 2024 664269
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENTA GROUP AS. Revenue 6.12m NOK → 5.17m NOK (-15.6%). Net result +225.4k NOK → -2 944 NOK. Equity 335.2k NOK → 332.3k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENTA GROUP AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.12m NOK to 5.17m NOK (-15.6% YoY). Calculated
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Operating result weakened
Operating result +691.0k NOK → +296.4k NOK (op. margin 11.3% → 5.7%). Calculated
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Fell into a net loss
Net result flipped from 225.4k NOK profit to a loss of 2 944 NOK. Calculated
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Equity eroded
Book equity 335.2k NOK → 332.3k NOK (equity ratio 5.2% → 5.2%). Calculated
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Cash fell
Bank deposits 432.8k NOK → 185.5k NOK (-57.1% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 5.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 2.70m NOK → 2.56m NOK (-5.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 4. Reported fact