Org.nr 922 300 836 2022 → 2023 Year-over-year analysis

AGILENOR HOLDINGS AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-05-23; registry 2024-05-25; journal 2024 435687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGILENOR HOLDINGS AS. Revenue 15.0k NOK → 0 NOK (-100.0%). Net result -24.9k NOK → -7 854 NOK. Equity -3 414 NOK → -11.3k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILENOR HOLDINGS AS.

Scorecard

Revenue
15.0k NOK 0 NOK
-100.0%
Operating result
-24.9k NOK -7 854 NOK
+68.5%
Net result
-24.9k NOK -7 854 NOK
+68.5%
Equity
-3 414 NOK -11.3k NOK
-230.1%
Cash
41 NOK 42.2k NOK
+102795.1%
Total assets
61.6k NOK 103.7k NOK
+68.4%

What improved

  • ↑

    Operating result improved

    Operating result -24.9k NOK → -7 854 NOK. Calculated

  • ↑

    Net result improved

    Net result -24.9k NOK → -7 854 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 41 NOK → 42.2k NOK (+102795.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -3 414 NOK → -11.3k NOK (equity ratio -5.5% → -10.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation