Org.nr 997 856 856 2022 → 2023 Year-over-year analysis

AGNETA AS: årsregnskap 2023 vs 2022

Grew 27% on revenue, stronger earnings

approved 2024-04-08; registry 2024-04-17; journal 2024 352468

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGNETA AS. Revenue 6.82m NOK → 8.64m NOK (+26.8%). Net result +108.6k NOK → +130.4k NOK. Equity 1.33m NOK → 1.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNETA AS.

Scorecard

Revenue
6.82m NOK 8.64m NOK
+26.8%
Operating result
+141.5k NOK +168.3k NOK
+18.9%
Net result
+108.6k NOK +130.4k NOK
+20.1%
Equity
1.33m NOK 1.46m NOK
+9.8%
Cash
1.48m NOK 1.99m NOK
+34.2%
Total assets
2.40m NOK 2.99m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.82m NOK to 8.64m NOK (+26.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +141.5k NOK → +168.3k NOK (op. margin 2.1% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result +108.6k NOK → +130.4k NOK (net margin 1.6% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 1.46m NOK (equity ratio 55.5% → 48.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.48m NOK → 1.99m NOK (+34.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.92m NOK → 2.60m NOK (+35.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact