AGES CONSULTING AS: årsregnskap 2023 vs 2022
Grew 200% on revenue, weaker earnings
approved 2024-06-24; registry 2024-07-01; journal 2024 554728
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGES CONSULTING AS. Revenue 105.0k NOK → 315.1k NOK (+200.1%). Net result -378.3k NOK → -640.5k NOK. Equity 12.74m NOK → 12.10m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGES CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 105.0k NOK to 315.1k NOK (+200.1% YoY). Calculated
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↑
Operating result improved
Operating result -407.4k NOK → -236.2k NOK (op. margin -388.0% → -75.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result -378.3k NOK → -640.5k NOK (net margin -360.3% → -203.3%). Calculated
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↓
Equity eroded
Book equity 12.74m NOK → 12.10m NOK (equity ratio 99.5% → 99.1%). Calculated
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↓
Cash fell
Bank deposits 2.01m NOK → 1.68m NOK (-16.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 235.7k NOK → 245.7k NOK (224% → 78% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 10.08m NOK → 9.90m NOK. Reported fact