FirmaIQ
Org.nr 811 858 722 2022 → 2023 Year-over-year analysis

AGENTURER AS: årsregnskap 2023 vs 2022

Grew 16% on revenue, returned to profit

approved 2024-04-30; registry 2024-07-04; journal 2024 599143

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENTURER AS. Revenue 438.5k NOK → 506.6k NOK (+15.5%). Net result -18.2k NOK → +11.1k NOK. Equity 16.2k NOK → 27.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
438.5k NOK 506.6k NOK
+15.5%
Operating result
-18.0k NOK +8 069 NOK
+144.7%
Net result
-18.2k NOK +11.1k NOK
+160.9%
Equity
16.2k NOK 27.3k NOK
+68.4%
Cash
1 101 NOK 27.7k NOK
+2411.6%
Total assets
24.2k NOK 34.0k NOK
+40.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 438.5k NOK to 506.6k NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.0k NOK → +8 069 NOK (op. margin -4.1% → 1.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.2k NOK to a profit of 11.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 16.2k NOK → 27.3k NOK (equity ratio 67.0% → 80.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 101 NOK → 27.7k NOK (+2411.6% YoY). Calculated