FirmaIQ
Org.nr 916 988 087 2022 → 2023 Year-over-year analysis

AGILE INTERACTIVE AS: årsregnskap 2023 vs 2022

Grew 13% on revenue, stronger earnings

approved 2024-05-28; registry 2024-05-30; journal 2024 459199

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILE INTERACTIVE AS. Revenue 1.67m NOK → 1.89m NOK (+13.3%). Net result +84.2k NOK → +211.3k NOK. Equity 36.8k NOK → 848.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGILE INTERACTIVE AS.

At a glance

Scorecard

Revenue
1.67m NOK 1.89m NOK
+13.3%
Operating result
+109.9k NOK +269.7k NOK
+145.3%
Net result
+84.2k NOK +211.3k NOK
+151.0%
Equity
36.8k NOK 848.1k NOK
+2206.0%
Cash
812.5k NOK 812.3k NOK
-0.0%
Total assets
1.41m NOK 1.69m NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.67m NOK to 1.89m NOK (+13.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +109.9k NOK → +269.7k NOK (op. margin 6.6% → 14.3%). Calculated

  • ↑

    Net result improved

    Net result +84.2k NOK → +211.3k NOK (net margin 5.1% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.8k NOK → 848.1k NOK (equity ratio 2.6% → 50.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 040 NOK → 65.6k NOK (+2058.2% YoY). Calculated