Org.nr 989 500 988 2022 → 2023 Year-over-year analysis

AGORA CREATIVE AS: årsregnskap 2023 vs 2022

Grew 37% on revenue, returned to profit

approved 2024-06-26; registry 2024-07-09; journal 2024 603234

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGORA CREATIVE AS. Revenue 10.2k NOK → 13.9k NOK (+37.0%). Net result -855.7k NOK → +433.4k NOK. Equity -42.2k NOK → 4.55m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGORA CREATIVE AS.

Scorecard

Revenue
10.2k NOK 13.9k NOK
+37.0%
Operating result
-1.81m NOK -106.0k NOK
+94.1%
Net result
-855.7k NOK +433.4k NOK
+150.6%
Equity
-42.2k NOK 4.55m NOK
+10877.9%
Cash
29.9k NOK 98.0k NOK
+228.2%
Total assets
1.86m NOK 6.63m NOK
+256.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.2k NOK to 13.9k NOK (+37.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.81m NOK → -106.0k NOK (op. margin -17746.2% → -760.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 855.7k NOK to a profit of 433.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -42.2k NOK → 4.55m NOK (equity ratio -2.3% → 68.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.9k NOK → 98.0k NOK (+228.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.67m NOK → 4.89m NOK. Reported fact