FirmaIQ
Org.nr 923 929 916 2022 → 2023 Year-over-year analysis

AGULV EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings

approved 2024-03-01; registry 2024-03-04; journal 2024 318683

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGULV EIENDOM AS. Revenue 163.5k NOK → 252 NOK (-99.8%). Net result -42.4k NOK → -3 026 NOK. Equity 475.5k NOK → 272.4k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGULV EIENDOM AS.

At a glance

Scorecard

Revenue
163.5k NOK 252 NOK
-99.8%
Operating result
+24.6k NOK +136.6k NOK
+455.2%
Net result
-42.4k NOK -3 026 NOK
+92.9%
Equity
475.5k NOK 272.4k NOK
-42.7%
Cash
23.6k NOK 91.5k NOK
+288.4%
Total assets
2.33m NOK 2.35m NOK
+0.6%

What improved

  • ↑

    Operating result improved

    Operating result +24.6k NOK → +136.6k NOK (op. margin 15.1% → 54224.6%). Calculated

  • ↑

    Net result improved

    Net result -42.4k NOK → -3 026 NOK (net margin -26.0% → -1200.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.6k NOK → 91.5k NOK (+288.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.34× → 1.31×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 163.5k NOK to 252 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 475.5k NOK → 272.4k NOK (equity ratio 20.4% → 11.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 630.0k NOK → 430.0k NOK — check capital reduction, conversion, or reclassification. Interpretation