Org.nr 928 207 390 2022 → 2023 Year-over-year analysis

AGP INVEST AS: årsregnskap 2023 vs 2022

Stronger earnings, cash halved-plus

approved 2024-05-27; registry 2024-06-04; journal 2024 483539

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGP INVEST AS. Net result -829.8k NOK → -96.5k NOK. Equity 10.51m NOK → 9.67m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell.

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

Scorecard

Revenue
0 NOK n/m
—
Operating result
-334.7k NOK -54.1k NOK
+83.8%
Net result
-829.8k NOK -96.5k NOK
+88.4%
Equity
10.51m NOK 9.67m NOK
-8.1%
Cash
351.8k NOK 94.2k NOK
-73.2%
Total assets
10.66m NOK 9.78m NOK
-8.2%

What improved

  • ↑

    Operating result improved

    Operating result -334.7k NOK → -54.1k NOK. Calculated

  • ↑

    Net result improved

    Net result -829.8k NOK → -96.5k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.51m NOK → 9.67m NOK (equity ratio 98.7% → 98.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 351.8k NOK → 94.2k NOK (-73.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 10.51m NOK → 9.67m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.60m NOK → 2 604 NOK. Reported fact