AGT GROUP AS: årsregnskap 2023 vs 2022
Shrank 63% on revenue, stronger earnings
approved 2024-06-30; registry 2024-08-02; journal 2024 703419
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGT GROUP AS. Revenue 836.0k NOK → 310.4k NOK (-62.9%). Net result -613.3k NOK → -442.1k NOK. Equity 26.89m NOK → 26.45m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -375.3k NOK → +74.1k NOK (op. margin -44.9% → 23.9%). Calculated
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↑
Net result improved
Net result -613.3k NOK → -442.1k NOK (net margin -73.4% → -142.4%). Calculated
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↑
Cash rose
Bank deposits 31.2k NOK → 326.3k NOK (+944.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 836.0k NOK to 310.4k NOK (-62.9% YoY). Calculated
-
↓
Equity eroded
Book equity 26.89m NOK → 26.45m NOK (equity ratio 31.7% → 31.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 916.2k NOK → 942.3k NOK (110% → 304% of revenue). Calculated