FirmaIQ
Org.nr 991 665 471 2022 → 2023 Year-over-year analysis

AGENIUS AS: årsregnskap 2023 vs 2022

Grew 156250% on revenue, returned to profit

approved 2024-03-18; registry 2024-03-23; journal 2024 336074

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENIUS AS. Revenue 224 NOK → 350.2k NOK (+156250.0%). Net result -1.15m NOK → +632.8k NOK. Equity 572.7k NOK → 205.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENIUS AS.

At a glance

Scorecard

Revenue
224 NOK 350.2k NOK
+156250.0%
Operating result
-1.15m NOK +632.0k NOK
+155.1%
Net result
-1.15m NOK +632.8k NOK
+155.2%
Equity
572.7k NOK 205.6k NOK
-64.1%
Cash
118.1k NOK 71.7k NOK
-39.3%
Total assets
621.7k NOK 249.7k NOK
-59.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 224 NOK to 350.2k NOK (+156250.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.15m NOK → +632.0k NOK (op. margin -512503.1% → 180.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.15m NOK to a profit of 632.8k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 572.7k NOK → 205.6k NOK (equity ratio 92.1% → 82.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 118.1k NOK → 71.7k NOK (-39.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1 080 NOK → -674.4k NOK (-62543.2% YoY). Calculated