AGIL HMS AS: årsregnskap 2023 vs 2022
Shrank 76% on revenue, weaker earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-27; journal 2024 680215
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGIL HMS AS. Revenue 2.19m NOK → 526.2k NOK (-75.9%). Net result -19.1k NOK → -502.0k NOK. Equity 40.9k NOK → -461.1k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIL HMS AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.19m NOK to 526.2k NOK (-75.9% YoY). Calculated
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↓
Operating result weakened
Operating result -18.2k NOK → -499.6k NOK (op. margin -0.8% → -94.9%). Calculated
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↓
Net result weakened
Net result -19.1k NOK → -502.0k NOK (net margin -0.9% → -95.4%). Calculated
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↓
Equity eroded
Book equity 40.9k NOK → -461.1k NOK (equity ratio 8.5% → 719.3%). Calculated
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↓
Cash fell
Bank deposits 5 248 NOK → -203.2k NOK (-3971.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 120.0k NOK → 77.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact