FirmaIQ
Org.nr 899 066 472 2022 → 2023 Year-over-year analysis

AGP INVESTMENTS AS: årsregnskap 2023 vs 2022

Shrank 20% on revenue, stronger earnings

approved 2024-06-30; registry 2024-08-03; journal 2024 715770

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGP INVESTMENTS AS. Revenue 1.31m NOK → 1.05m NOK (-20.1%). Net result +20.2k NOK → +126.8k NOK. Equity -217.3k NOK → -39.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.31m NOK 1.05m NOK
-20.1%
Operating result
+25.2k NOK +154.1k NOK
+510.5%
Net result
+20.2k NOK +126.8k NOK
+528.5%
Equity
-217.3k NOK -39.9k NOK
+81.6%
Cash
13.6k NOK 179.9k NOK
+1222.3%
Total assets
266.5k NOK 493.4k NOK
+85.1%

What improved

  • ↑

    Operating result improved

    Operating result +25.2k NOK → +154.1k NOK (op. margin 1.9% → 14.7%). Calculated

  • ↑

    Net result improved

    Net result +20.2k NOK → +126.8k NOK (net margin 1.5% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -217.3k NOK → -39.9k NOK (equity ratio -81.5% → -8.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.6k NOK → 179.9k NOK (+1222.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 626.6k NOK → 325.8k NOK (48% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.31m NOK to 1.05m NOK (-20.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 254.2k NOK → 293.9k NOK (+15.6% YoY). Calculated