AGNES COLE AS: årsregnskap 2023 vs 2022
Shrank 98% on revenue, weaker earnings
approved 2024-05-20; registry 2024-05-22; journal 2024 426091
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNES COLE AS. Revenue 971.4k NOK → 17.0k NOK (-98.3%). Net result +72.6k NOK → +50.0k NOK. Equity 435.7k NOK → 485.8k NOK.
On the constructive side: equity strengthened; 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
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↑
Equity strengthened
Book equity 435.7k NOK → 485.8k NOK (equity ratio 77.7% → 67.1%). Calculated
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↑
Cash rose
Bank deposits 21.9k NOK → 86.6k NOK (+295.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 971.4k NOK to 17.0k NOK (-98.3% YoY). Calculated
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↓
Operating result weakened
Operating result +95.0k NOK → +64.1k NOK (op. margin 9.8% → 377.1%). Calculated
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↓
Net result weakened
Net result +72.6k NOK → +50.0k NOK (net margin 7.5% → 294.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.53m NOK → 2.66m NOK (260% → 15653% of revenue). Calculated