FirmaIQ
Org.nr 917 555 532 2022 → 2023 Year-over-year analysis

AGMA FOTTERAPI AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, stronger earnings

approved 2024-05-30; registry 2024-06-25; journal 2024 542771

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGMA FOTTERAPI AS. Revenue 1.32m NOK → 1.46m NOK (+10.7%). Net result -40.2k NOK → -4 976 NOK. Equity -43.6k NOK → -48.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.32m NOK 1.46m NOK
+10.7%
Operating result
-37.8k NOK -4 990 NOK
+86.8%
Net result
-40.2k NOK -4 976 NOK
+87.6%
Equity
-43.6k NOK -48.6k NOK
-11.4%
Cash
89.5k NOK 138.9k NOK
+55.2%
Total assets
170.7k NOK 200.9k NOK
+17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.32m NOK to 1.46m NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -37.8k NOK → -4 990 NOK (op. margin -2.9% → -0.3%). Calculated

  • ↑

    Net result improved

    Net result -40.2k NOK → -4 976 NOK (net margin -3.0% → -0.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.5k NOK → 138.9k NOK (+55.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.08×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -43.6k NOK → -48.6k NOK (equity ratio -25.6% → -24.2%). Calculated