Org.nr 820 845 552 2022 → 2023 Year-over-year analysis

AGSA HOLDING AS: årsregnskap 2023 vs 2022

Grew 146% on revenue, weaker earnings

registry 2024-04-24; journal 2024 374313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGSA HOLDING AS. Revenue 107.6k NOK → 265.0k NOK (+146.3%). Net result +37.8k NOK → +1 833 NOK. Equity 33.3k NOK → 35.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
107.6k NOK 265.0k NOK
+146.3%
Operating result
+52.4k NOK +1 254 NOK
-97.6%
Net result
+37.8k NOK +1 833 NOK
-95.2%
Equity
33.3k NOK 35.2k NOK
+5.5%
Cash
129.6k NOK 74.6k NOK
-42.5%
Total assets
129.6k NOK 89.6k NOK
-30.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 107.6k NOK to 265.0k NOK (+146.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 33.3k NOK → 35.2k NOK (equity ratio 25.7% → 39.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +52.4k NOK → +1 254 NOK (op. margin 48.7% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +37.8k NOK → +1 833 NOK (net margin 35.2% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 129.6k NOK → 74.6k NOK (-42.5% YoY). Calculated