Org.nr 919 086 815 2022 → 2023 Year-over-year analysis

AGNES BRYGGHUS AS: årsregnskap 2023 vs 2022

Shrank 39% on revenue, slipped into loss

approved 2024-08-06; registry 2024-08-08; journal 2024 720900

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGNES BRYGGHUS AS. Revenue 259.4k NOK → 157.7k NOK (-39.2%). Net result +52.7k NOK → -76.5k NOK. Equity 148.2k NOK → 71.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
259.4k NOK 157.7k NOK
-39.2%
Operating result
+75.8k NOK -76.5k NOK
-200.9%
Net result
+52.7k NOK -76.5k NOK
-244.9%
Equity
148.2k NOK 71.7k NOK
-51.6%
Cash
262.5k NOK 224.4k NOK
-14.5%
Total assets
294.7k NOK 245.9k NOK
-16.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 259.4k NOK to 157.7k NOK (-39.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +75.8k NOK → -76.5k NOK (op. margin 29.2% → -48.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 52.7k NOK profit to a loss of 76.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 148.2k NOK → 71.7k NOK (equity ratio 50.3% → 29.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 262.5k NOK → 224.4k NOK (-14.5% YoY). Calculated