AGI EIENDOM AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, weaker earnings
approved 2024-06-30; registry 2024-07-25; journal 2024 675026
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGI EIENDOM AS. Revenue 1.27m NOK → 1.36m NOK (+7.6%). Net result +576.4k NOK → +207.3k NOK. Equity 1.98m NOK → 2.19m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGI EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.27m NOK to 1.36m NOK (+7.6% YoY). Calculated
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↑
Operating result improved
Operating result +778.6k NOK → +915.6k NOK (op. margin 61.5% → 67.3%). Calculated
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↑
Equity strengthened
Book equity 1.98m NOK → 2.19m NOK (equity ratio 14.3% → 15.9%). Calculated
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↑
Cash rose
Bank deposits 119.8k NOK → 457.4k NOK (+281.8% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +576.4k NOK → +207.3k NOK (net margin 45.6% → 15.2%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 9.60m NOK → 9.31m NOK. Reported fact