AGILE GRUPPEN AS: årsregnskap 2023 vs 2022
Grew 498% on revenue, stronger earnings
approved 2024-06-18; registry 2024-07-15; journal 2024 624782
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGILE GRUPPEN AS. Revenue 584.4k NOK → 3.50m NOK (+498.3%). Net result -146.6k NOK → -51.7k NOK. Equity 521.1k NOK → 69.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AGILE GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 584.4k NOK to 3.50m NOK (+498.3% YoY). Calculated
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Operating result improved
Operating result -366.2k NOK → +200.8k NOK (op. margin -62.7% → 5.7%). Calculated
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↑
Net result improved
Net result -146.6k NOK → -51.7k NOK (net margin -25.1% → -1.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 521.1k NOK → 69.4k NOK (equity ratio 8.2% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 1.25m NOK → 962.4k NOK (-22.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2 159 NOK → 2.95m NOK (0% → 84% of revenue). Calculated
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Book investments changed
Investment / intangible book value 4.00m NOK → 4 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact