Org.nr 920 325 920 2022 → 2023 Year-over-year analysis

AGRUPPEN HOLDING AS: årsregnskap 2023 vs 2022

Slipped into loss, cash halved-plus

registry 2024-06-22; journal 2024 506998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGRUPPEN HOLDING AS. Net result +34.2k NOK → -23.3k NOK. Equity 49.2k NOK → 25.9k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
n/m 971 NOK
—
Operating result
-15.8k NOK -23.3k NOK
-47.7%
Net result
+34.2k NOK -23.3k NOK
-168.0%
Equity
49.2k NOK 25.9k NOK
-47.3%
Cash
196.0k NOK 95.2k NOK
-51.4%
Total assets
73.9k NOK 36.9k NOK
-50.0%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -15.8k NOK → -23.3k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 34.2k NOK profit to a loss of 23.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 49.2k NOK → 25.9k NOK (equity ratio 66.7% → 70.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 196.0k NOK → 95.2k NOK (-51.4% YoY). Calculated