AGNES EIENDOM AS: årsregnskap 2023 vs 2022
Grew 359% on revenue, weaker earnings
approved 2024-05-29; registry 2024-06-18; journal 2024 491051
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNES EIENDOM AS. Revenue 1.08m NOK → 4.95m NOK (+359.2%). Net result +98.31m NOK → +67.84m NOK. Equity 202.04m NOK → 269.88m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.08m NOK to 4.95m NOK (+359.2% YoY). Calculated
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↑
Operating result improved
Operating result -2.07m NOK → +1.86m NOK (op. margin -191.7% → 37.6%). Calculated
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↑
Equity strengthened
Book equity 202.04m NOK → 269.88m NOK (equity ratio 81.0% → 99.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +98.31m NOK → +67.84m NOK (net margin 9119.5% → 1370.6%). Calculated
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↓
Cash fell
Bank deposits 3.27m NOK → 2.48m NOK (-24.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 901.3k NOK → 1.30m NOK (84% → 26% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 42.26m NOK → 49.17m NOK. Reported fact