FirmaIQ
Org.nr 977 064 449 2022 → 2023 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 17% on revenue, weaker earnings

approved 2024-02-13; registry 2024-02-19; journal 2024 308072

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGIL CONSULTING AS. Revenue 2.48m NOK → 2.06m NOK (-17.1%). Net result +842.2k NOK → +629.5k NOK. Equity 737.4k NOK → 1.07m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.48m NOK 2.06m NOK
-17.1%
Operating result
+1.10m NOK +795.3k NOK
-27.5%
Net result
+842.2k NOK +629.5k NOK
-25.3%
Equity
737.4k NOK 1.07m NOK
+44.7%
Cash
1.96m NOK 1.27m NOK
-35.3%
Total assets
2.19m NOK 1.90m NOK
-13.5%

What improved

  • ↑

    Equity strengthened

    Book equity 737.4k NOK → 1.07m NOK (equity ratio 33.6% → 56.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.48m NOK to 2.06m NOK (-17.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.10m NOK → +795.3k NOK (op. margin 44.1% → 38.7%). Calculated

  • ↓

    Net result weakened

    Net result +842.2k NOK → +629.5k NOK (net margin 33.9% → 30.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.96m NOK → 1.27m NOK (-35.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.11m NOK → 2.98m NOK (85% → 145% of revenue). Calculated