Org.nr 923 844 341 2022 → 2023 Year-over-year analysis

AGS AUTO AS: årsregnskap 2023 vs 2022

Grew 241446% on revenue, weaker earnings

approved 2024-10-22; registry 2024-10-24; journal 2024 753764

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGS AUTO AS. Revenue 1 035 NOK → 2.50m NOK (+241445.9%). Net result -19.5k NOK → -197.4k NOK.

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

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

Scorecard

Revenue
1 035 NOK 2.50m NOK
+241445.9%
Operating result
-19.5k NOK -197.4k NOK
-914.6%
Net result
-19.5k NOK -197.4k NOK
-914.5%
Cash
18.2k NOK 12.6k NOK
-31.0%
Total assets
90.7k NOK 120.1k NOK
+32.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 035 NOK to 2.50m NOK (+241445.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -19.5k NOK → -197.4k NOK (op. margin -1880.3% → -7.9%). Calculated

  • ↓

    Net result weakened

    Net result -19.5k NOK → -197.4k NOK (net margin -1880.4% → -7.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.2k NOK → 12.6k NOK (-31.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 958.7k NOK → 2 497 NOK (-99.7% YoY). Calculated