AGK AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, weaker earnings
approved 2024-01-24; registry 2024-02-21; journal 2024 309405
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGK AS. Revenue 870.0k NOK → 750.0k NOK (-13.8%). Net result -207 NOK → -265.8k NOK. Equity 368.7k NOK → 102.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 67.9k NOK → 141.4k NOK (+108.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 870.0k NOK to 750.0k NOK (-13.8% YoY). Calculated
-
↓
Operating result weakened
Operating result -206.3k NOK → -266.6k NOK (op. margin -23.7% → -35.5%). Calculated
-
↓
Net result weakened
Net result -207 NOK → -265.8k NOK (net margin -0.0% → -35.4%). Calculated
-
↓
Equity eroded
Book equity 368.7k NOK → 102.9k NOK (equity ratio 61.8% → 40.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.03m NOK → 1.97m NOK (119% → 263% of revenue). Calculated