Org.nr 991 239 324 2022 → 2023 Year-over-year analysis

AGIOS EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings, fresh owner capital

approved 2024-04-16; registry 2024-04-20; journal 2024 364696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGIOS EIENDOM AS. Revenue 400.0k NOK → 0 NOK (-100.0%). Net result -19.9k NOK → -32.3k NOK. Equity 150.9k NOK → 294.7k NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIOS EIENDOM AS.

Scorecard

Revenue
400.0k NOK 0 NOK
-100.0%
Operating result
-19.9k NOK -17.0k NOK
+14.5%
Net result
-19.9k NOK -32.3k NOK
-62.1%
Equity
150.9k NOK 294.7k NOK
+95.3%
Cash
151.2k NOK 143.5k NOK
-5.1%
Total assets
151.2k NOK 298.4k NOK
+97.4%

What improved

  • ↑

    Operating result improved

    Operating result -19.9k NOK → -17.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 150.9k NOK → 294.7k NOK (equity ratio 99.8% → 98.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 130.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 400.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result -19.9k NOK → -32.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 151.2k NOK → 143.5k NOK (-5.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 154.9k NOK. Reported fact