FirmaIQ
Org.nr 998 297 702 2021 → 2022 Year-over-year analysis

AGIL KOMPETANSE AS: årsregnskap 2022 vs 2021

Grew 20% on revenue, stronger earnings

approved 2023-06-29; registry 2023-07-08; journal 2023 558450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AGIL KOMPETANSE AS. Revenue 4.84m NOK → 5.78m NOK (+19.5%). Net result +23.9k NOK → +287.1k NOK. Equity 1.09m NOK → 1.17m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.

At a glance

Scorecard

Revenue
4.84m NOK 5.78m NOK
+19.5%
Operating result
+25.9k NOK +340.7k NOK
+1217.1%
Net result
+23.9k NOK +287.1k NOK
+1098.9%
Equity
1.09m NOK 1.17m NOK
+7.7%
Cash
1.15m NOK 1.53m NOK
+33.2%
Total assets
2.02m NOK 2.48m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.84m NOK to 5.78m NOK (+19.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.9k NOK → +340.7k NOK (op. margin 0.5% → 5.9%). Calculated

  • ↑

    Net result improved

    Net result +23.9k NOK → +287.1k NOK (net margin 0.5% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.17m NOK (equity ratio 54.0% → 47.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.53m NOK (+33.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.98m NOK → 4.48m NOK (82% → 78% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 46.0k NOK → 72.5k NOK (+57.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4.8 → 5.5. Reported fact