FirmaIQ
Org.nr 982 194 881 2022 → 2023 Year-over-year analysis

AGIO VENTURE AS: årsregnskap 2023 vs 2022

Shrank 28% on revenue, stronger earnings

approved 2024-07-14; registry 2024-07-16; journal 2024 644433

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGIO VENTURE AS. Revenue 305.0k NOK → 220.0k NOK (-27.9%). Net result -21.1k NOK → -2 989 NOK. Equity -236.5k NOK → -239.5k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
305.0k NOK 220.0k NOK
-27.9%
Operating result
-21.1k NOK -2 937 NOK
+86.1%
Net result
-21.1k NOK -2 989 NOK
+85.8%
Equity
-236.5k NOK -239.5k NOK
-1.3%
Cash
19.1k NOK 25.9k NOK
+35.8%
Total assets
19.1k NOK 25.9k NOK
+35.8%

What improved

  • ↑

    Operating result improved

    Operating result -21.1k NOK → -2 937 NOK (op. margin -6.9% → -1.3%). Calculated

  • ↑

    Net result improved

    Net result -21.1k NOK → -2 989 NOK (net margin -6.9% → -1.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.1k NOK → 25.9k NOK (+35.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 305.0k NOK to 220.0k NOK (-27.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -236.5k NOK → -239.5k NOK (equity ratio -1238.7% → -923.6%). Calculated