Org.nr 916 773 781 2022 → 2023 Year-over-year analysis

AGN AS: årsregnskap 2023 vs 2022

Grew 679% on revenue, stronger earnings

approved 2024-06-19; registry 2024-06-22; journal 2024 532210

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGN AS. Revenue 254.4k NOK → 1.98m NOK (+679.1%). Net result +513.7k NOK → +670.3k NOK. Equity 160.7k NOK → 1.83m NOK.

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

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

Scorecard

Revenue
254.4k NOK 1.98m NOK
+679.1%
Operating result
+320.2k NOK +183.7k NOK
-42.6%
Net result
+513.7k NOK +670.3k NOK
+30.5%
Equity
160.7k NOK 1.83m NOK
+1039.2%
Cash
152.6k NOK 87.8k NOK
-42.5%
Total assets
2.44m NOK 4.49m NOK
+84.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 254.4k NOK to 1.98m NOK (+679.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +513.7k NOK → +670.3k NOK (net margin 201.9% → 33.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 160.7k NOK → 1.83m NOK (equity ratio 6.6% → 40.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 851.4k NOK → 2 NOK (335% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +320.2k NOK → +183.7k NOK (op. margin 125.9% → 9.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 152.6k NOK → 87.8k NOK (-42.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 181.6k NOK → 1.44m NOK. Reported fact