AGERA AKSELERATOR AS: årsregnskap 2023 vs 2022
Grew 47% on revenue, stronger earnings
approved 2024-06-07; registry 2024-06-20; journal 2024 501233
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGERA AKSELERATOR AS. Revenue 3.05m NOK → 4.50m NOK (+47.5%). Net result +1.45m NOK → +5.97m NOK. Equity 3.18m NOK → 4.15m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA AKSELERATOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.05m NOK to 4.50m NOK (+47.5% YoY). Calculated
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Net result improved
Net result +1.45m NOK → +5.97m NOK (net margin 47.7% → 132.7%). Calculated
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Equity strengthened
Book equity 3.18m NOK → 4.15m NOK (equity ratio 49.8% → 51.6%). Calculated
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Payroll decreased
Salary cost 231.2k NOK → 3 NOK (8% → 0% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result +524.4k NOK → +76.5k NOK (op. margin 17.2% → 1.7%). Calculated
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Cash fell
Bank deposits 106.3k NOK → 103.7k NOK (-2.4% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 393.1k NOK → 1 650 NOK (-99.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 5.76m NOK → 18.0k NOK. Reported fact