Org.nr 919 582 472 2022 → 2023 Year-over-year analysis

AGU EIENDOM AS: årsregnskap 2023 vs 2022

Cash halved-plus

approved 2024-07-24; registry 2024-07-27; journal 2024 678534

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGU EIENDOM AS. Revenue 300.0k NOK → 300.0k NOK (0.0%). Net result -99.6k NOK → -93.5k NOK. Equity 1.25m NOK → 1.26m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
300.0k NOK 300.0k NOK
0.0%
Operating result
+34.8k NOK +15.8k NOK
-54.7%
Net result
-99.6k NOK -93.5k NOK
+6.1%
Equity
1.25m NOK 1.26m NOK
+0.9%
Cash
278.0k NOK 103.3k NOK
-62.8%
Total assets
4.39m NOK 4.15m NOK
-5.4%

What improved

  • ↑

    Net result improved

    Net result -99.6k NOK → -93.5k NOK (net margin -33.2% → -31.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.25m NOK → 1.26m NOK (equity ratio 28.5% → 30.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.8k NOK → +15.8k NOK (op. margin 11.6% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 278.0k NOK → 103.3k NOK (-62.8% YoY). Calculated