Org.nr 999 147 313 2022 → 2023 Year-over-year analysis

AGR HOLDING AS: årsregnskap 2023 vs 2022

Grew 1905% on revenue

approved 2024-07-31; registry 2024-08-02; journal 2024 702429

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGR HOLDING AS. Revenue 54.3k NOK → 1.09m NOK (+1905.1%). Equity 3.93m NOK → 5.03m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
54.3k NOK 1.09m NOK
+1905.1%
Operating result
-40.1k NOK +961.7k NOK
+2497.5%
Net result
-405.2k NOK n/m
—
Equity
3.93m NOK 5.03m NOK
+28.0%
Cash
502.8k NOK 505.7k NOK
+0.6%
Total assets
4.01m NOK 5.26m NOK
+31.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.3k NOK to 1.09m NOK (+1905.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -40.1k NOK → +961.7k NOK (op. margin -73.8% → 88.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.93m NOK → 5.03m NOK (equity ratio 98.0% → 95.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 502.8k NOK → 505.7k NOK (+0.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 47.9k NOK → 0 NOK (88% → 0% of revenue). Calculated