FirmaIQ
Org.nr 977 064 449 2021 → 2022 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings

approved 2023-05-02; registry 2023-05-15; journal 2023 403633

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGIL CONSULTING AS. Revenue 2.32m NOK → 2.48m NOK (+7.1%). Net result +606.5k NOK → +842.2k NOK. Equity 4.80m NOK → 737.4k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGIL CONSULTING AS.

At a glance

Scorecard

Revenue
2.32m NOK 2.48m NOK
+7.1%
Operating result
+1.02m NOK +1.10m NOK
+7.2%
Net result
+606.5k NOK +842.2k NOK
+38.9%
Equity
4.80m NOK 737.4k NOK
-84.6%
Cash
1.90m NOK 1.96m NOK
+2.9%
Total assets
2.09m NOK 2.19m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.32m NOK to 2.48m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.02m NOK → +1.10m NOK (op. margin 44.1% → 44.1%). Calculated

  • ↑

    Net result improved

    Net result +606.5k NOK → +842.2k NOK (net margin 26.2% → 33.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.90m NOK → 1.96m NOK (+2.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.80m NOK → 737.4k NOK (equity ratio 230.0% → 33.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 2.11m NOK (47% → 85% of revenue). Calculated