Org.nr 994 853 503 2022 → 2023 Year-over-year analysis

AGNES 2 AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-03-12; registry 2024-06-17; journal 2024 481052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGNES 2 AS. Revenue 1.93m NOK → 2.08m NOK (+7.9%). Net result +997.8k NOK → +931.0k NOK. Equity 5.48m NOK → 5.50m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AGNES 2 AS.

Scorecard

Revenue
1.93m NOK 2.08m NOK
+7.9%
Operating result
+1.46m NOK +1.68m NOK
+15.4%
Net result
+997.8k NOK +931.0k NOK
-6.7%
Equity
5.48m NOK 5.50m NOK
+0.5%
Cash
231.6k NOK 157.5k NOK
-32.0%
Total assets
22.14m NOK 21.26m NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 2.08m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.46m NOK → +1.68m NOK (op. margin 75.4% → 80.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.48m NOK → 5.50m NOK (equity ratio 24.7% → 25.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +997.8k NOK → +931.0k NOK (net margin 51.6% → 44.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 231.6k NOK → 157.5k NOK (-32.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.96m NOK → 5.06m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 474.0k NOK → 6 412 NOK. Reported fact