Org.nr 920 015 581 2022 → 2023 Year-over-year analysis

AGERA VENTURE AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-06-26; registry 2024-06-29; journal 2024 569351

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGERA VENTURE AS. Revenue 5 637 NOK → 0 NOK (-100.0%). Net result -67.9k NOK → -157.3k NOK. Equity -31.3k NOK → -188.6k NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGERA VENTURE AS.

Scorecard

Revenue
5 637 NOK 0 NOK
-100.0%
Operating result
-68.8k NOK +2 159 NOK
+103.1%
Net result
-67.9k NOK -157.3k NOK
-131.8%
Equity
-31.3k NOK -188.6k NOK
-502.8%
Cash
361 NOK 5 343 NOK
+1380.1%
Total assets
156.4k NOK 5 343 NOK
-96.6%

What improved

  • ↑

    Operating result improved

    Operating result -68.8k NOK → +2 159 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 361 NOK → 5 343 NOK (+1380.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5 637 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -67.9k NOK → -157.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -31.3k NOK → -188.6k NOK (equity ratio -20.0% → -3530.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -3530.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 33.5k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.15m NOK → 150 NOK. Reported fact