AGILA VEST AS: årsregnskap 2023 vs 2022
Returned to profit
approved 2024-06-24; registry 2024-07-01; journal 2024 551812
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGILA VEST AS. Revenue 9.71m NOK → 10.12m NOK (+4.2%). Net result -4 603 NOK → +184.2k NOK. Equity -1.14m NOK → -959.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILA VEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.71m NOK to 10.12m NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result -116.5k NOK → +49.0k NOK (op. margin -1.2% → 0.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 4 603 NOK to a profit of 184.2k NOK. Calculated
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↑
Equity strengthened
Book equity -1.14m NOK → -959.1k NOK (equity ratio -11.4% → -9.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.83m NOK → 1.44m NOK (-21.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 187.7k NOK → 229.0k NOK (+22.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 5.49m NOK → 6.03m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 9. Reported fact