AGNELLI AS: årsregnskap 2023 vs 2022
Shrank 89% on revenue, slipped into loss
approved 2024-02-04; registry 2024-02-21; journal 2024 309363
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNELLI AS. Revenue 639.3k NOK → 72.5k NOK (-88.7%). Net result +109.3k NOK → -80.8k NOK. Equity 244.8k NOK → 164.0k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNELLI AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -109.2k NOK → -91.8k NOK (op. margin -17.1% → -126.6%). Calculated
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Payroll decreased
Salary cost 280.3k NOK → 50.8k NOK (44% → 70% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 639.3k NOK to 72.5k NOK (-88.7% YoY). Calculated
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Fell into a net loss
Net result flipped from 109.3k NOK profit to a loss of 80.8k NOK. Calculated
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Equity eroded
Book equity 244.8k NOK → 164.0k NOK (equity ratio 43.3% → 93.7%). Calculated
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Cash fell
Bank deposits 199.5k NOK → 112.6k NOK (-43.6% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 70.0k NOK → 3 160 NOK (-95.5% YoY). Calculated