FirmaIQ
Org.nr 926 093 509 2022 → 2023 Year-over-year analysis

AGERA NÆRINGSTOMTER 3 AS: årsregnskap 2023 vs 2022

Grew 67% on revenue, slipped into loss

approved 2024-04-08; registry 2024-04-16; journal 2024 352372

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGERA NÆRINGSTOMTER 3 AS. Revenue 160.3k NOK → 267.9k NOK (+67.1%). Net result +65.1k NOK → -182.2k NOK. Equity 2.50m NOK → 2.32m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
160.3k NOK 267.9k NOK
+67.1%
Operating result
+72.5k NOK +183.4k NOK
+153.0%
Net result
+65.1k NOK -182.2k NOK
-379.7%
Equity
2.50m NOK 2.32m NOK
-7.3%
Cash
53.1k NOK 414.4k NOK
+679.8%
Total assets
10.82m NOK 10.52m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 160.3k NOK to 267.9k NOK (+67.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +72.5k NOK → +183.4k NOK (op. margin 45.2% → 68.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.1k NOK → 414.4k NOK (+679.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 6.78×. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 65.1k NOK profit to a loss of 182.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.50m NOK → 2.32m NOK (equity ratio 23.1% → 22.0%). Calculated