AGILE INTERIM AS: årsregnskap 2022 vs 2021
Grew 19243% on revenue, returned to profit
approved 2023-06-22; registry 2023-06-29; journal 2023 525139
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILE INTERIM AS. Revenue 47.3k NOK → 9.15m NOK (+19243.0%). Net result -441.2k NOK → +146.7k NOK. Equity 99.4k NOK → 100.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILE INTERIM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 47.3k NOK to 9.15m NOK (+19243.0% YoY). Calculated
-
↑
Operating result improved
Operating result -583.9k NOK → +189.0k NOK (op. margin -1233.7% → 2.1%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 441.2k NOK to a profit of 146.7k NOK. Calculated
-
↑
Cash rose
Bank deposits 77.6k NOK → 1.12m NOK (+1342.2% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 2.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 1 627 NOK → 14.83bn NOK (3% → 161988% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.57m NOK → 8.09m NOK (+126.3% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact