Org.nr 916 887 582 2022 → 2023 Year-over-year analysis

AGF HOLDING AS: årsregnskap 2023 vs 2022

Returned to profit, cash halved-plus

approved 2024-06-19; registry 2024-06-22; journal 2024 533379

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGF HOLDING AS. Net result -577.7k NOK → +206.5k NOK. Equity 84.1k NOK → 290.5k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 NOK n/m
—
Operating result
-26.9k NOK -28.1k NOK
-4.4%
Net result
-577.7k NOK +206.5k NOK
+135.7%
Equity
84.1k NOK 290.5k NOK
+245.6%
Cash
11.2k NOK 565 NOK
-95.0%
Total assets
2.17m NOK 2.39m NOK
+10.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 577.7k NOK to a profit of 206.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 84.1k NOK → 290.5k NOK (equity ratio 3.9% → 12.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.9k NOK → -28.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 11.2k NOK → 565 NOK (-95.0% YoY). Calculated