Org.nr 920 828 248 2022 → 2023 Year-over-year analysis

AGNIROM AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, returned to profit

approved 2024-06-24; registry 2024-06-27; journal 2024 552855

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGNIROM AS. Revenue 250.8k NOK → 279.2k NOK (+11.3%). Net result -16.3k NOK → +4 221 NOK. Equity -415.1k NOK → -410.8k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNIROM AS.

Scorecard

Revenue
250.8k NOK 279.2k NOK
+11.3%
Operating result
-16.8k NOK +3 825 NOK
+122.8%
Net result
-16.3k NOK +4 221 NOK
+125.9%
Equity
-415.1k NOK -410.8k NOK
+1.0%
Cash
32.2k NOK 71.3k NOK
+121.3%
Total assets
232.0k NOK 282.6k NOK
+21.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 250.8k NOK to 279.2k NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -16.8k NOK → +3 825 NOK (op. margin -6.7% → 1.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.3k NOK to a profit of 4 221 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -415.1k NOK → -410.8k NOK (equity ratio -178.9% → -145.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.2k NOK → 71.3k NOK (+121.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.1. Reported fact