FirmaIQ
Org.nr 922 053 537 2022 → 2023 Year-over-year analysis

AGILATA AS: årsregnskap 2023 vs 2022

Grew 268% on revenue, stronger earnings

approved 2024-05-08; registry 2024-06-26; journal 2024 548622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILATA AS. Revenue 783.7k NOK → 2.88m NOK (+268.0%). Net result +20.4k NOK → +3.53m NOK. Equity 1.03m NOK → 1.49m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILATA AS.

At a glance

Scorecard

Revenue
783.7k NOK 2.88m NOK
+268.0%
Operating result
+437.1k NOK +731.6k NOK
+67.4%
Net result
+20.4k NOK +3.53m NOK
+17210.1%
Equity
1.03m NOK 1.49m NOK
+43.7%
Cash
80.4k NOK 663.5k NOK
+725.1%
Total assets
1.58m NOK 2.33m NOK
+47.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 783.7k NOK to 2.88m NOK (+268.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +437.1k NOK → +731.6k NOK (op. margin 55.8% → 25.4%). Calculated

  • ↑

    Net result improved

    Net result +20.4k NOK → +3.53m NOK (net margin 2.6% → 122.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 1.49m NOK (equity ratio 65.5% → 63.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.4k NOK → 663.5k NOK (+725.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.14m NOK → 1.99m NOK (146% → 69% of revenue). Calculated