AGNES EIENDOMSDRIFT AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, weaker earnings
approved 2024-03-12; registry 2024-06-17; journal 2024 482757
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNES EIENDOMSDRIFT AS. Revenue 2.53m NOK → 2.17m NOK (-14.0%). Net result +84.9k NOK → +40.9k NOK. Equity 83.8k NOK → 70.6k NOK.
On the constructive side: 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 AGNES EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 151.8k NOK → 172.6k NOK (+13.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.53m NOK to 2.17m NOK (-14.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +107.4k NOK → +40.3k NOK (op. margin 4.2% → 1.9%). Calculated
-
↓
Net result weakened
Net result +84.9k NOK → +40.9k NOK (net margin 3.4% → 1.9%). Calculated
-
↓
Equity eroded
Book equity 83.8k NOK → 70.6k NOK (equity ratio 17.4% → 17.1%). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 247.4k NOK → 126.1k NOK. Reported fact