Org.nr 928 041 069 2022 → 2023 Year-over-year analysis

AGILERA PHARMA AS: årsregnskap 2023 vs 2022

Grew 43763% on revenue, weaker earnings, fresh owner capital

approved 2024-04-16; registry 2024-07-08; journal 2024 593445

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGILERA PHARMA AS. Revenue 663 NOK → 290.8k NOK (+43763.5%). Net result -1 200 NOK → -8.32m NOK. Equity 23.2k NOK → 49.77m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILERA PHARMA AS.

Scorecard

Revenue
663 NOK 290.8k NOK
+43763.5%
Operating result
-1 200 NOK -10.06m NOK
-838395.2%
Net result
-1 200 NOK -8.32m NOK
-693128.8%
Equity
23.2k NOK 49.77m NOK
+214157.9%
Cash
23.2k NOK 8.40m NOK
+36052.5%
Total assets
23.2k NOK 157.78m NOK
+679113.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 663 NOK to 290.8k NOK (+43763.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 23.2k NOK → 49.77m NOK (equity ratio 100.0% → 31.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.2k NOK → 8.40m NOK (+36052.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 49.77m NOK (+49.75m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 200 NOK → -10.06m NOK (op. margin -181.0% → -3459.9%). Calculated

  • ↓

    Net result weakened

    Net result -1 200 NOK → -8.32m NOK (net margin -181.0% → -2860.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 715.2k NOK → 2 127 NOK (-99.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 138. Reported fact