AGERA FORVALTNING AS: årsregnskap 2023 vs 2022
Grew 22% on revenue, weaker earnings, fresh owner capital
approved 2024-02-19; registry 2024-02-26; journal 2024 311410
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGERA FORVALTNING AS. Revenue 3.36m NOK → 4.11m NOK (+22.2%). Net result -1.31m NOK → -1.64m NOK. Equity 222.6k NOK → 3.29m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.36m NOK to 4.11m NOK (+22.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 222.6k NOK → 3.29m NOK (equity ratio 3.9% → 48.5%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 222.6k NOK → 3.29m NOK (+3.07m NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -1.64m NOK → -2.02m NOK (op. margin -48.9% → -49.1%). Calculated
-
↓
Net result weakened
Net result -1.31m NOK → -1.64m NOK (net margin -38.9% → -39.9%). Calculated
-
↓
Cash fell
Bank deposits 120.8k NOK → 82.2k NOK (-31.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.39m NOK → 3.49m NOK (101% → 85% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 83.0k NOK → 754.0k NOK (+808.3% YoY). Calculated