AGITO NORGE AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, slipped into loss
approved 2024-06-28; registry 2024-07-16; journal 2024 631859
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGITO NORGE AS. Revenue 27.84m NOK → 21.21m NOK (-23.8%). Net result +239.9k NOK → -713.6k NOK. Equity 7.86m NOK → 7.25m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGITO NORGE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 33.4k NOK → 462.4k NOK (+1285.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 23.90m NOK → 18.13m NOK (86% → 85% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 27.84m NOK to 21.21m NOK (-23.8% YoY). Calculated
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↓
Operating result weakened
Operating result +122.0k NOK → -194.2k NOK (op. margin 0.4% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 239.9k NOK profit to a loss of 713.6k NOK. Calculated
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↓
Equity eroded
Book equity 7.86m NOK → 7.25m NOK (equity ratio 35.5% → 48.6%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 14.83m NOK → 12.83m NOK. Reported fact