FirmaIQ
Org.nr 994 853 643 2022 → 2023 Year-over-year analysis

AGNES 1 AS: årsregnskap 2023 vs 2022

Grew 31% on revenue, stronger earnings, fresh owner capital

approved 2024-03-12; registry 2024-06-17; journal 2024 481003

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGNES 1 AS. Revenue 575.9k NOK → 756.2k NOK (+31.3%). Net result -1.67m NOK → -1.17m NOK. Equity -362.3k NOK → 423.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES 1 AS.

At a glance

Scorecard

Revenue
575.9k NOK 756.2k NOK
+31.3%
Operating result
-1.64m NOK -820.4k NOK
+50.0%
Net result
-1.67m NOK -1.17m NOK
+29.9%
Equity
-362.3k NOK 423.1k NOK
+216.8%
Cash
100.4k NOK 269.1k NOK
+168.0%
Total assets
16.17m NOK 17.41m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 575.9k NOK to 756.2k NOK (+31.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.64m NOK → -820.4k NOK (op. margin -284.8% → -108.5%). Calculated

  • ↑

    Net result improved

    Net result -1.67m NOK → -1.17m NOK (net margin -290.3% → -154.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -362.3k NOK → 423.1k NOK (equity ratio -2.2% → 2.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 100.4k NOK → 269.1k NOK (+168.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value -7.06m NOK → 1.91m NOK. Reported fact