AGG INVEST AS: årsregnskap 2023 vs 2022
Grew 144474% on revenue, stronger earnings
approved 2024-05-30; registry 2024-06-03; journal 2024 475146
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGG INVEST AS. Revenue 528 NOK → 763.4k NOK (+144473.9%). Net result -77.3k NOK → -55.6k NOK. Equity 296.5k NOK → 240.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 528 NOK to 763.4k NOK (+144473.9% YoY). Calculated
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↑
Operating result improved
Operating result +93.8k NOK → +186.4k NOK (op. margin 17772.5% → 24.4%). Calculated
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Net result improved
Net result -77.3k NOK → -55.6k NOK (net margin -14646.8% → -7.3%). Calculated
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Cash rose
Bank deposits 37.0k NOK → 78.3k NOK (+111.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 296.5k NOK → 240.8k NOK (equity ratio 7.3% → 6.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 1.45m NOK → 785.0k NOK. Reported fact