AGIL AS: årsregnskap 2023 vs 2022
Shrank 28% on revenue, weaker earnings
approved 2024-03-07; registry 2024-03-11; journal 2024 324443
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGIL AS. Revenue 211.2k NOK → 152.5k NOK (-27.8%). Net result +115.3k NOK → +33.5k NOK. Equity 277.5k NOK → 311.0k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIL AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 277.5k NOK → 311.0k NOK (equity ratio 47.9% → 14.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 211.2k NOK to 152.5k NOK (-27.8% YoY). Calculated
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↓
Operating result weakened
Operating result +161.8k NOK → +90.2k NOK (op. margin 76.6% → 59.1%). Calculated
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↓
Net result weakened
Net result +115.3k NOK → +33.5k NOK (net margin 54.6% → 22.0%). Calculated
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↓
Cash fell
Bank deposits 34.4k NOK → 32.2k NOK (-6.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 482.0k NOK → 2.12m NOK. Reported fact