Org.nr 989 270 346 2022 → 2023 Year-over-year analysis

AGI HOLDING AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-19; registry 2024-06-22; journal 2024 529945

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGI HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +1.68m NOK → +2.53m NOK. Equity 19.13m NOK → 21.67m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
-335.3k NOK -94.8k NOK
+71.7%
Net result
+1.68m NOK +2.53m NOK
+50.6%
Equity
19.13m NOK 21.67m NOK
+13.2%
Cash
368.6k NOK 226.5k NOK
-38.5%
Total assets
20.02m NOK 21.90m NOK
+9.4%

What improved

  • ↑

    Operating result improved

    Operating result -335.3k NOK → -94.8k NOK (op. margin -465.8% → -131.7%). Calculated

  • ↑

    Net result improved

    Net result +1.68m NOK → +2.53m NOK (net margin 2335.1% → 3517.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.13m NOK → 21.67m NOK (equity ratio 95.6% → 98.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 368.6k NOK → 226.5k NOK (-38.5% YoY). Calculated