AGMON AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, returned to profit, fresh owner capital
approved 2024-07-30; registry 2024-08-02; journal 2024 698918
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGMON AS. Revenue 731.2k NOK → 806.3k NOK (+10.3%). Net result -46.7k NOK → +531 NOK. Equity 343.6k NOK → 344.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGMON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 731.2k NOK to 806.3k NOK (+10.3% YoY). Calculated
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Operating result improved
Operating result +372 NOK → +6 945 NOK (op. margin 0.1% → 0.9%). Calculated
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Turned profitable
Net result flipped from a loss of 46.7k NOK to a profit of 531 NOK. Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 128.2k NOK → 88.1k NOK (-31.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.12m NOK → 2.17m NOK (289% → 269% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 4 600 NOK → 56.9k NOK. Reported fact