Org.nr 994 709 216 2022 → 2023 Year-over-year analysis

AGILA AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-20; registry 2024-07-08; journal 2024 595500

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILA AS. Net result -3.44m NOK → +8.87m NOK. Equity 41.86m NOK → 50.73m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILA AS.

At a glance

Revenue

0 NOK n/m

—

Operating result

-96.8k NOK -152.9k NOK

-58.0%

Net result

-3.44m NOK +8.87m NOK

+357.6%

Equity

41.86m NOK 50.73m NOK

+21.2%

Cash

2.17m NOK 1.90m NOK

-12.4%

Total assets

41.88m NOK 51.35m NOK

+22.6%

↑
Turned profitable

Net result flipped from a loss of 3.44m NOK to a profit of 8.87m NOK. Calculated
↑
Equity strengthened

Book equity 41.86m NOK → 50.73m NOK (equity ratio 99.9% → 98.8%). Calculated

↓
Operating result weakened

Operating result -96.8k NOK → -152.9k NOK. Calculated
↓
Cash fell

Bank deposits 2.17m NOK → 1.90m NOK (-12.4% YoY). Calculated

·
Book investments changed

Investment / intangible book value 39.71m NOK → 49.45m NOK. Reported fact