Org.nr 916 034 555 2022 → 2023 Year-over-year analysis

AGUJA INVEST AS: årsregnskap 2023 vs 2022

Shrank 18% on revenue

approved 2024-05-24; registry 2024-06-08; journal 2024 492174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGUJA INVEST AS. Revenue 78 NOK → 64 NOK (-17.9%). Net result -4 896 NOK → -4 674 NOK. Equity 32.9k NOK → 28.2k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
78 NOK 64 NOK
-17.9%
Operating result
-5 113 NOK -5 362 NOK
-4.9%
Net result
-4 896 NOK -4 674 NOK
+4.5%
Equity
32.9k NOK 28.2k NOK
-14.2%
Cash
34.2k NOK 30.2k NOK
-11.6%
Total assets
34.2k NOK 30.2k NOK
-11.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 78 NOK to 64 NOK (-17.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -5 113 NOK → -5 362 NOK (op. margin -6555.1% → -8378.1%). Calculated

  • ↓

    Equity eroded

    Book equity 32.9k NOK → 28.2k NOK (equity ratio 96.1% → 93.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 34.2k NOK → 30.2k NOK (-11.6% YoY). Calculated