Org.nr 818 393 202 2022 → 2023 Year-over-year analysis

AGLO HOLDING AS: årsregnskap 2023 vs 2022

Cash halved-plus

approved 2024-06-27; registry 2024-07-08; journal 2024 598413

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGLO HOLDING AS. Revenue 0 NOK → 15.0k NOK. Net result +1.02m NOK → +1.12m NOK. Equity 859.9k NOK → 2.98m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
0 NOK 15.0k NOK
—
Operating result
-33.7k NOK -21.9k NOK
+35.2%
Net result
+1.02m NOK +1.12m NOK
+9.8%
Equity
859.9k NOK 2.98m NOK
+246.7%
Cash
550.1k NOK 165.6k NOK
-69.9%
Total assets
972.3k NOK 3.09m NOK
+217.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 15.0k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -33.7k NOK → -21.9k NOK. Calculated

  • ↑

    Net result improved

    Net result +1.02m NOK → +1.12m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 859.9k NOK → 2.98m NOK (equity ratio 88.4% → 96.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 550.1k NOK → 165.6k NOK (-69.9% YoY). Calculated