FirmaIQ
Org.nr 921 156 618 2022 → 2023 Year-over-year analysis

AGNITO AS: årsregnskap 2023 vs 2022

Shrank 29% on revenue, weaker earnings

approved 2024-05-22; registry 2024-06-01; journal 2024 464304

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGNITO AS. Revenue 5.66m NOK → 4.03m NOK (-28.8%). Net result +960.9k NOK → +235.3k NOK. Equity 1.12m NOK → 1.12m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.66m NOK 4.03m NOK
-28.8%
Operating result
+1.27m NOK +337.3k NOK
-73.4%
Net result
+960.9k NOK +235.3k NOK
-75.5%
Equity
1.12m NOK 1.12m NOK
+0.0%
Cash
2.51m NOK 1.67m NOK
-33.4%
Total assets
4.04m NOK 2.86m NOK
-29.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.58m NOK → 2.97m NOK (63% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.66m NOK to 4.03m NOK (-28.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.27m NOK → +337.3k NOK (op. margin 22.4% → 8.4%). Calculated

  • ↓

    Net result weakened

    Net result +960.9k NOK → +235.3k NOK (net margin 17.0% → 5.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.51m NOK → 1.67m NOK (-33.4% YoY). Calculated