Org.nr 916 035 586 2022 → 2023 Year-over-year analysis

AGV INVEST AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-26; registry 2024-07-01; journal 2024 574552

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGV INVEST AS. Net result +957.0k NOK → -4.47m NOK. Equity 10.52m NOK → 4.04m NOK.

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

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

Scorecard

Revenue
0 NOK n/m
—
Operating result
-43.0k NOK -21.5k NOK
+50.0%
Net result
+957.0k NOK -4.47m NOK
-567.3%
Equity
10.52m NOK 4.04m NOK
-61.5%
Cash
360.3k NOK 440.4k NOK
+22.2%
Total assets
11.42m NOK 6.04m NOK
-47.1%

What improved

  • ↑

    Operating result improved

    Operating result -43.0k NOK → -21.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 360.3k NOK → 440.4k NOK (+22.2% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 957.0k NOK profit to a loss of 4.47m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.52m NOK → 4.04m NOK (equity ratio 92.1% → 66.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.02m NOK → 3.57m NOK. Reported fact