Org.nr 918 470 034 2022 → 2023 Year-over-year analysis

A&G REGNSKAP OG RÅD AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2024-06-27; registry 2024-08-05; journal 2024 717697

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&G REGNSKAP OG RÅD AS. Revenue 118.6k NOK → 130 NOK (-99.9%). Net result +4.10m NOK → -138.0k NOK. Equity 4.14m NOK → 56.7k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A&G REGNSKAP OG RÅD AS.

Scorecard

Revenue
118.6k NOK 130 NOK
-99.9%
Operating result
+103.6k NOK -138.0k NOK
-233.1%
Net result
+4.10m NOK -138.0k NOK
-103.4%
Equity
4.14m NOK 56.7k NOK
-98.6%
Cash
1 011 NOK -21 NOK
-102.1%
Total assets
758.2k NOK 583.8k NOK
-23.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 81.0k NOK (+51.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 118.6k NOK to 130 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.6k NOK → -138.0k NOK (op. margin 87.4% → -106159.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.10m NOK profit to a loss of 138.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.14m NOK → 56.7k NOK (equity ratio 546.5% → 9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1 011 NOK → -21 NOK (-102.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation