AGNAR AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue
approved 2024-06-30; registry 2024-08-10; journal 2024 721186
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNAR AS. Revenue 3.12m NOK → 2.86m NOK (-8.1%). Net result +3.78m NOK → +3.17m NOK. Equity 16.81m NOK → 17.99m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNAR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 16.81m NOK → 17.99m NOK (equity ratio 89.4% → 89.3%). Calculated
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↑
Cash rose
Bank deposits 1.20m NOK → 3.92m NOK (+226.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.12m NOK to 2.86m NOK (-8.1% YoY). Calculated
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↓
Operating result weakened
Operating result +679.6k NOK → +621.3k NOK (op. margin 21.8% → 21.7%). Calculated
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↓
Net result weakened
Net result +3.78m NOK → +3.17m NOK (net margin 121.2% → 110.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.63m NOK → 1.63m NOK (52% → 57% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 6.67m NOK → 6.70m NOK. Reported fact