Org.nr 924 584 556 2022 → 2023 Year-over-year analysis

AGIL GRUPPEN AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-30; registry 2024-07-29; journal 2024 683820

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGIL GRUPPEN AS. Net result +162.4k NOK → -81.7k NOK. Equity -28.4k NOK → -110.1k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGIL GRUPPEN AS.

Scorecard

Revenue
n/m 20.0k NOK
—
Operating result
-25.5k NOK -3 084 NOK
+87.9%
Net result
+162.4k NOK -81.7k NOK
-150.3%
Equity
-28.4k NOK -110.1k NOK
-287.9%
Cash
-80 NOK 408 NOK
+610.0%
Total assets
77.9k NOK 200.4k NOK
+157.2%

What improved

  • ↑

    Operating result improved

    Operating result -25.5k NOK → -3 084 NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 162.4k NOK profit to a loss of 81.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -28.4k NOK → -110.1k NOK (equity ratio -36.4% → -54.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -54.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 78.0k NOK → 200.0k NOK. Reported fact