Org.nr 894 606 762 2022 → 2023 Year-over-year analysis

AGITEL AS: årsregnskap 2023 vs 2022

Shrank 92% on revenue

approved 2024-05-21; registry 2024-05-28; journal 2024 447527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGITEL AS. Revenue 167.7k NOK → 14.2k NOK (-91.5%). Net result -36.5k NOK → -34.6k NOK. Equity -1.20m NOK → -1.24m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGITEL AS.

Scorecard

Revenue
167.7k NOK 14.2k NOK
-91.5%
Operating result
-59.1k NOK -34.6k NOK
+41.5%
Net result
-36.5k NOK -34.6k NOK
+5.3%
Equity
-1.20m NOK -1.24m NOK
-2.9%
Cash
6 984 NOK 20.9k NOK
+199.7%
Total assets
7 687 NOK 21.6k NOK
+181.0%

What improved

  • ↑

    Operating result improved

    Operating result -59.1k NOK → -34.6k NOK (op. margin -35.2% → -243.1%). Calculated

  • ↑

    Net result improved

    Net result -36.5k NOK → -34.6k NOK (net margin -21.8% → -243.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 984 NOK → 20.9k NOK (+199.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 167.7k NOK to 14.2k NOK (-91.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -1.20m NOK → -1.24m NOK (equity ratio -15649.6% → -5730.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 173.4k NOK → 173 NOK (-99.9% YoY). Calculated