AGNETE AS: årsregnskap 2023 vs 2022
Grew 5% on revenue
approved 2024-06-30; registry 2024-07-11; journal 2024 632202
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGNETE AS. Revenue 64.4k NOK → 67.7k NOK (+5.2%). Net result -11.5k NOK → -19.6k NOK. Equity 143.8k NOK → 124.1k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNETE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 64.4k NOK to 67.7k NOK (+5.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 709.0k NOK → 1 107 NOK (1101% → 2% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -11.5k NOK → -19.5k NOK (op. margin -17.9% → -28.8%). Calculated
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↓
Net result weakened
Net result -11.5k NOK → -19.6k NOK (net margin -17.9% → -29.0%). Calculated
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↓
Equity eroded
Book equity 143.8k NOK → 124.1k NOK (equity ratio 21.2% → 18.5%). Calculated
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↓
Cash fell
Bank deposits 5 902 NOK → 3 722 NOK (-36.9% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact