Org.nr 928 212 858 2022 → 2023 Year-over-year analysis

AGERA ZURF INVEST AS: årsregnskap 2023 vs 2022

Returned to profit, fresh owner capital

approved 2024-06-30; registry 2024-07-27; journal 2024 680257

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGERA ZURF INVEST AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -304.9k NOK → +292.1k NOK. Equity 16.69m NOK → 64.16m NOK.

On the constructive side: turned profitable; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell; payroll up without matching revenue.

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

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-304.9k NOK -449.7k NOK
-47.5%
Net result
-304.9k NOK +292.1k NOK
+195.8%
Equity
16.69m NOK 64.16m NOK
+284.5%
Cash
9.04m NOK 4.59m NOK
-49.2%
Total assets
19.81m NOK 64.20m NOK
+224.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 304.9k NOK to a profit of 292.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 16.69m NOK → 64.16m NOK (equity ratio 84.2% → 99.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.00m NOK → 64.18m NOK (+47.18m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -304.9k NOK → -449.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 9.04m NOK → 4.59m NOK (-49.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 99.8k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 187.5k NOK → 225 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.8k NOK → 59.61m NOK. Reported fact