AGJ OPERA AS: årsregnskap 2023 vs 2022
Grew 46% on revenue, stronger earnings, cash halved-plus
approved 2024-07-14; registry 2024-07-17; journal 2024 646566
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGJ OPERA AS. Revenue 1.05m NOK → 1.54m NOK (+46.5%). Net result +125.7k NOK → +228.4k NOK. Equity 164.7k NOK → 193.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.05m NOK to 1.54m NOK (+46.5% YoY). Calculated
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Operating result improved
Operating result +159.0k NOK → +267.5k NOK (op. margin 15.1% → 17.4%). Calculated
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Net result improved
Net result +125.7k NOK → +228.4k NOK (net margin 12.0% → 14.8%). Calculated
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Equity strengthened
Book equity 164.7k NOK → 193.1k NOK (equity ratio 20.2% → 26.8%). Calculated
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Payroll decreased
Salary cost 2.68m NOK → 2 NOK (255% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 680.3k NOK → 308.2k NOK (-54.7% YoY). Calculated