Org.nr 928 913 422 2022 → 2023 Year-over-year analysis

AGUAMENTI INVEST AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss, fresh owner capital

approved 2024-03-25; registry 2024-03-30; journal 2024 341123

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGUAMENTI INVEST AS. Revenue 165.0k NOK → 165 NOK (-99.9%). Net result +126.7k NOK → -24.1k NOK. Equity 151.1k NOK → 127.1k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGUAMENTI INVEST AS.

Scorecard

Revenue
165.0k NOK 165 NOK
-99.9%
Operating result
+162.4k NOK -5 377 NOK
-103.3%
Net result
+126.7k NOK -24.1k NOK
-119.0%
Equity
151.1k NOK 127.1k NOK
-15.9%
Cash
21.5k NOK 19.6k NOK
-8.8%
Total assets
814.3k NOK 849.0k NOK
+4.3%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 165.0k NOK to 165 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +162.4k NOK → -5 377 NOK (op. margin 98.4% → -3258.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 126.7k NOK profit to a loss of 24.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 151.1k NOK → 127.1k NOK (equity ratio 18.6% → 15.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.5k NOK → 19.6k NOK (-8.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 792.4k NOK → 829.4k NOK. Reported fact