AGILA VEST EIENDOM AS: årsregnskap 2023 vs 2022
Grew 39% on revenue, weaker earnings
approved 2024-05-04; registry 2024-05-27; journal 2024 442139
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGILA VEST EIENDOM AS. Revenue 698.2k NOK → 971.2k NOK (+39.1%). Net result -543.2k NOK → -760.2k NOK. Equity 1.18m NOK → 421.1k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILA VEST EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 698.2k NOK to 971.2k NOK (+39.1% YoY). Calculated
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Operating result improved
Operating result -118.6k NOK → +189.3k NOK (op. margin -17.0% → 19.5%). Calculated
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Cash rose
Bank deposits 86.2k NOK → 389.9k NOK (+352.1% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result -543.2k NOK → -760.2k NOK (net margin -77.8% → -78.3%). Calculated
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↓
Equity eroded
Book equity 1.18m NOK → 421.1k NOK (equity ratio 7.3% → 2.7%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation