Org.nr 926 341 073 2022 → 2023 Year-over-year analysis

AGI SYNERGIES AS: årsregnskap 2023 vs 2022

Grew 239% on revenue, returned to profit

approved 2024-06-25; registry 2024-06-29; journal 2024 561494

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGI SYNERGIES AS. Revenue 138.5k NOK → 469.4k NOK (+238.9%). Net result -50.9k NOK → +167.2k NOK. Equity -91.7k NOK → 75.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGI SYNERGIES AS.

Scorecard

Revenue
138.5k NOK 469.4k NOK
+238.9%
Operating result
-50.9k NOK +167.2k NOK
+428.2%
Net result
-50.9k NOK +167.2k NOK
+428.2%
Equity
-91.7k NOK 75.5k NOK
+182.4%
Cash
209 NOK 326.8k NOK
+156272.7%
Total assets
119.3k NOK 397.7k NOK
+233.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 138.5k NOK to 469.4k NOK (+238.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -50.9k NOK → +167.2k NOK (op. margin -36.8% → 35.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 50.9k NOK to a profit of 167.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -91.7k NOK → 75.5k NOK (equity ratio -76.8% → 19.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 209 NOK → 326.8k NOK (+156272.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 113.5k NOK → 199.8k NOK (+76.1% YoY). Calculated