AGNES UTVIKLING AS: årsregnskap 2023 vs 2022
Shrank 71% on revenue, cash halved-plus
approved 2024-03-12; registry 2024-06-17; journal 2024 480941
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNES UTVIKLING AS. Revenue 6.50m NOK → 1.89m NOK (-71.0%). Net result -8.10m NOK → -7.41m NOK. Equity 132.65m NOK → 139.47m NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNES UTVIKLING AS.
At a glance
Scorecard
What improved
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Net result improved
Net result -8.10m NOK → -7.41m NOK (net margin -124.5% → -393.0%). Calculated
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Equity strengthened
Book equity 132.65m NOK → 139.47m NOK (equity ratio 58.4% → 59.6%). Calculated
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Owners injected capital
Paid-in equity rose 165.29m NOK → 172.83m NOK (+7.53m NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.50m NOK to 1.89m NOK (-71.0% YoY). Calculated
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Operating result weakened
Operating result -7.79m NOK → -10.70m NOK (op. margin -119.9% → -567.1%). Calculated
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Cash fell
Bank deposits 848.0k NOK → 169.5k NOK (-80.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2.53m NOK → 4.81m NOK (39% → 255% of revenue). Calculated
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COGS moved
COGS / varekostnad 354 NOK → 20.5k NOK (+5679.1% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 82.16m NOK → 84.52m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 0. Reported fact