Org.nr 923 846 603 2022 → 2023 Year-over-year analysis

AGILE INVESTMENTS AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue

approved 2024-06-26; registry 2024-06-29; journal 2024 563376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGILE INVESTMENTS AS. Revenue 3 373 NOK → 0 NOK (-100.0%). Net result -28.7k NOK → -25.8k NOK. Equity -100.6k NOK → -126.4k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGILE INVESTMENTS AS.

Scorecard

Revenue
3 373 NOK 0 NOK
-100.0%
Operating result
-17.1k NOK -5 184 NOK
+69.7%
Net result
-28.7k NOK -25.8k NOK
+10.2%
Equity
-100.6k NOK -126.4k NOK
-25.6%
Cash
27.6k NOK 19.9k NOK
-27.8%
Total assets
743.6k NOK 745.2k NOK
+0.2%

What improved

  • ↑

    Operating result improved

    Operating result -17.1k NOK → -5 184 NOK. Calculated

  • ↑

    Net result improved

    Net result -28.7k NOK → -25.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3 373 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -100.6k NOK → -126.4k NOK (equity ratio -13.5% → -17.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.6k NOK → 19.9k NOK (-27.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 150.0k NOK. Reported fact