Org.nr 997 083 407 2022 → 2023 Year-over-year analysis

AGUNT AS: årsregnskap 2023 vs 2022

Grew 438% on revenue, stronger earnings

approved 2024-05-27; registry 2024-05-29; journal 2024 452094

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGUNT AS. Revenue 208.0k NOK → 1.12m NOK (+438.2%). Net result +70.9k NOK → +133.0k NOK. Equity 7.11m NOK → 239.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
208.0k NOK 1.12m NOK
+438.2%
Operating result
+71.0k NOK +133.3k NOK
+87.7%
Net result
+70.9k NOK +133.0k NOK
+87.7%
Equity
7.11m NOK 239.3k NOK
-96.6%
Cash
132.4k NOK 159.7k NOK
+20.6%
Total assets
320.2k NOK 472.2k NOK
+47.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 208.0k NOK to 1.12m NOK (+438.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +71.0k NOK → +133.3k NOK (op. margin 34.1% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +70.9k NOK → +133.0k NOK (net margin 34.1% → 11.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.4k NOK → 159.7k NOK (+20.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 991.4k NOK → 875.3k NOK (477% → 78% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.11m NOK → 239.3k NOK (equity ratio 2219.7% → 50.7%). Calculated