Org.nr 987 056 118 2022 → 2023 Year-over-year analysis

AGERA EIENDOM AS: årsregnskap 2023 vs 2022

Grew 20555% on revenue, weaker earnings, cash halved-plus

approved 2024-06-18; registry 2024-06-27; journal 2024 536674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGERA EIENDOM AS. Revenue 27.2k NOK → 5.62m NOK (+20554.6%). Net result +6.15m NOK → +1.90m NOK. Equity 71.98m NOK → 73.87m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGERA EIENDOM AS.

Scorecard

Revenue
27.2k NOK 5.62m NOK
+20554.6%
Operating result
-566.5k NOK -588.7k NOK
-3.9%
Net result
+6.15m NOK +1.90m NOK
-69.1%
Equity
71.98m NOK 73.87m NOK
+2.6%
Cash
110.0k NOK 935 NOK
-99.2%
Total assets
345.85m NOK 349.73m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.2k NOK to 5.62m NOK (+20554.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 71.98m NOK → 73.87m NOK (equity ratio 20.8% → 21.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -566.5k NOK → -588.7k NOK (op. margin -2080.4% → -10.5%). Calculated

  • ↓

    Net result weakened

    Net result +6.15m NOK → +1.90m NOK (net margin 22577.4% → 33.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 110.0k NOK → 935 NOK (-99.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.8k NOK → 5.56m NOK (+22374.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.55m NOK → 50.0k NOK. Reported fact