Org.nr 824 715 742 2022 → 2023 Year-over-year analysis

AGERA NÆRINGSTOMTER 1 AS: årsregnskap 2023 vs 2022

Grew 2843% on revenue, cash halved-plus

approved 2024-01-19; registry 2024-02-13; journal 2024 306111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGERA NÆRINGSTOMTER 1 AS. Revenue 211.7k NOK → 6.23m NOK (+2843.5%). Net result +798.7k NOK → +645.6k NOK. Equity 980.1k NOK → 835.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA NÆRINGSTOMTER 1 AS.

Scorecard

Revenue
211.7k NOK 6.23m NOK
+2843.5%
Operating result
+86.8k NOK +876.0k NOK
+908.9%
Net result
+798.7k NOK +645.6k NOK
-19.2%
Equity
980.1k NOK 835.3k NOK
-14.8%
Cash
19.1k NOK 4 051 NOK
-78.8%
Total assets
2.37m NOK 4.18m NOK
+76.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 211.7k NOK to 6.23m NOK (+2843.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +86.8k NOK → +876.0k NOK (op. margin 41.0% → 14.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +798.7k NOK → +645.6k NOK (net margin 377.3% → 10.4%). Calculated

  • ↓

    Equity eroded

    Book equity 980.1k NOK → 835.3k NOK (equity ratio 41.4% → 20.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.1k NOK → 4 051 NOK (-78.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.1k NOK → 5 213 NOK (-62.9% YoY). Calculated