AGERA HOLDING AS: årsregnskap 2023 vs 2022
Stronger earnings, cash halved-plus
approved 2024-08-12; registry 2024-08-15; journal 2024 728240
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGERA HOLDING AS. Revenue 1.65m NOK → 1.70m NOK (+3.0%). Net result +542.6k NOK → +735.9k NOK. Equity 3.16m NOK → 3.81m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.65m NOK to 1.70m NOK (+3.0% YoY). Calculated
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↑
Net result improved
Net result +542.6k NOK → +735.9k NOK (net margin 32.9% → 43.3%). Calculated
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↑
Equity strengthened
Book equity 3.16m NOK → 3.81m NOK (equity ratio 64.5% → 89.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +699.5k NOK → +1 195 NOK (op. margin 42.4% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 596.1k NOK → 31.1k NOK (-94.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 909.4k NOK → 474.2k NOK (-47.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 641.3k NOK → 719.3k NOK. Reported fact