AGRIPPA AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-30; registry 2024-09-17; journal 2024 747550
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGRIPPA AS. Revenue 2.42m NOK → 2.43m NOK (+0.4%). Net result +3 104 NOK → -180.1k NOK. Equity 607.9k NOK → 434.3k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGRIPPA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.42m NOK to 2.43m NOK (+0.4% YoY). Calculated
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↑
Cash rose
Bank deposits 430.5k NOK → 493.9k NOK (+14.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.01× → 1.87×. Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 106.5k NOK (+6 500 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +3 846 NOK → -176.6k NOK (op. margin 0.2% → -7.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 3 104 NOK profit to a loss of 180.1k NOK. Calculated
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↓
Equity eroded
Book equity 607.9k NOK → 434.3k NOK (equity ratio 449.2% → 57.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 588.5k NOK → 634.4k NOK (24% → 26% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 905.4k NOK → 85.3k NOK (-90.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 108.1k NOK → 70.8k NOK. Reported fact