FirmaIQ
Org.nr 913 625 013 2022 → 2023 Year-over-year analysis

AGILE BEMANNING AS: årsregnskap 2023 vs 2022

Shrank 98% on revenue, weaker earnings

approved 2024-06-30; registry 2024-07-29; journal 2024 679404

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILE BEMANNING AS. Revenue 132.3k NOK → 2 718 NOK (-97.9%). Net result -25.4k NOK → -49.7k NOK. Equity 287.8k NOK → 238.1k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
132.3k NOK 2 718 NOK
-97.9%
Operating result
-32.1k NOK -49.7k NOK
-55.0%
Net result
-25.4k NOK -49.7k NOK
-95.8%
Equity
287.8k NOK 238.1k NOK
-17.3%
Cash
18.4k NOK 19.8k NOK
+7.5%
Total assets
287.8k NOK 289.2k NOK
+0.5%

What improved

  • ↑

    Cash rose

    Bank deposits 18.4k NOK → 19.8k NOK (+7.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 5.66×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 132.3k NOK to 2 718 NOK (-97.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -32.1k NOK → -49.7k NOK (op. margin -24.2% → -1830.2%). Calculated

  • ↓

    Net result weakened

    Net result -25.4k NOK → -49.7k NOK (net margin -19.2% → -1830.2%). Calculated

  • ↓

    Equity eroded

    Book equity 287.8k NOK → 238.1k NOK (equity ratio 100.0% → 82.3%). Calculated