Org.nr 917 986 150 2022 → 2023 Year-over-year analysis

AGIL YIELD AS: årsregnskap 2023 vs 2022

Grew 230% on revenue, slipped into loss

approved 2024-11-11; registry 2025-05-22; journal 2025 456732

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGIL YIELD AS. Revenue 156.1k NOK → 514.4k NOK (+229.6%). Net result +61.0k NOK → -928.2k NOK. Equity 667.1k NOK → -261.1k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGIL YIELD AS.

Scorecard

Revenue
156.1k NOK 514.4k NOK
+229.6%
Operating result
+78.2k NOK -928.0k NOK
-1286.9%
Net result
+61.0k NOK -928.2k NOK
-1622.0%
Equity
667.1k NOK -261.1k NOK
-139.1%
Cash
4 244 NOK 169.3k NOK
+3889.0%
Total assets
142.5k NOK 2.00m NOK
+1306.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 156.1k NOK to 514.4k NOK (+229.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 244 NOK → 169.3k NOK (+3889.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.28× → 7.51×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +78.2k NOK → -928.0k NOK (op. margin 50.1% → -180.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 61.0k NOK profit to a loss of 928.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 667.1k NOK → -261.1k NOK (equity ratio 468.0% → -13.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -13.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 386.23bn NOK → 4 005 NOK (-100.0% YoY). Calculated