Org.nr 916 256 809 2022 → 2023 Year-over-year analysis

AGNOSS AS: årsregnskap 2023 vs 2022

Grew 284577% on revenue, stronger earnings

approved 2024-05-16; registry 2024-05-21; journal 2024 424378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGNOSS AS. Revenue 905 NOK → 2.58m NOK (+284576.7%). Net result +336.2k NOK → +740.1k NOK. Equity 108.3k NOK → 316.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNOSS AS.

Scorecard

Revenue
905 NOK 2.58m NOK
+284576.7%
Operating result
+431.5k NOK +947.0k NOK
+119.4%
Net result
+336.2k NOK +740.1k NOK
+120.2%
Equity
108.3k NOK 316.9k NOK
+192.5%
Cash
323.5k NOK 169.7k NOK
-47.5%
Total assets
323.5k NOK 518.3k NOK
+60.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 905 NOK to 2.58m NOK (+284576.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +431.5k NOK → +947.0k NOK (op. margin 47682.4% → 36.8%). Calculated

  • ↑

    Net result improved

    Net result +336.2k NOK → +740.1k NOK (net margin 37145.0% → 28.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 108.3k NOK → 316.9k NOK (equity ratio 33.5% → 61.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 172.5k NOK → 1 172 NOK (19063% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 323.5k NOK → 169.7k NOK (-47.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 937.8k NOK → 466.2k NOK (-50.3% YoY). Calculated