AGIL KOMPETANSE AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, stronger earnings
approved 2024-06-28; registry 2024-07-18; journal 2024 642830
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGIL KOMPETANSE AS. Revenue 5.78m NOK → 6.32m NOK (+9.4%). Net result +287.1k NOK → +351.5k NOK. Equity 1.17m NOK → 1.29m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
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
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.78m NOK to 6.32m NOK (+9.4% YoY). Calculated
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Operating result improved
Operating result +340.7k NOK → +393.2k NOK (op. margin 5.9% → 6.2%). Calculated
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Net result improved
Net result +287.1k NOK → +351.5k NOK (net margin 5.0% → 5.6%). Calculated
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↑
Equity strengthened
Book equity 1.17m NOK → 1.29m NOK (equity ratio 47.3% → 48.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.53m NOK → 1.53m NOK (-0.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.48m NOK → 4.80m NOK (78% → 76% of revenue). Calculated
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COGS moved
COGS / varekostnad 72.5k NOK → 182.6k NOK (+152.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.5 → 6. Reported fact