Org.nr 989 173 049 2022 → 2023 Year-over-year analysis

AGGEN INVEST AS: årsregnskap 2023 vs 2022

Grew 25% on revenue, slipped into loss

approved 2024-06-30; registry 2024-08-03; journal 2024 705567

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGGEN INVEST AS. Revenue 118.0k NOK → 147.1k NOK (+24.7%). Net result +277.6k NOK → -578.1k NOK. Equity 8.11m NOK → 7.53m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
118.0k NOK 147.1k NOK
+24.7%
Operating result
+11.5k NOK -18.5k NOK
-261.3%
Net result
+277.6k NOK -578.1k NOK
-308.3%
Equity
8.11m NOK 7.53m NOK
-7.1%
Cash
320.9k NOK 883.2k NOK
+175.3%
Total assets
8.16m NOK 7.65m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 118.0k NOK to 147.1k NOK (+24.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 320.9k NOK → 883.2k NOK (+175.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.5k NOK → -18.5k NOK (op. margin 9.7% → -12.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 277.6k NOK profit to a loss of 578.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.11m NOK → 7.53m NOK (equity ratio 99.4% → 98.5%). Calculated