FirmaIQ
Org.nr 894 168 722 2022 → 2023 Year-over-year analysis

AGILE INTERIM AS: årsregnskap 2023 vs 2022

Grew 220% on revenue, stronger earnings

approved 2024-06-18; registry 2024-07-04; journal 2024 579527

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILE INTERIM AS. Revenue 9.15m NOK → 29.30m NOK (+220.0%). Net result +146.7k NOK → +648.2k NOK. Equity 100.0k NOK → 349.7k 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 INTERIM AS.

At a glance

Scorecard

Revenue
9.15m NOK 29.30m NOK
+220.0%
Operating result
+189.0k NOK +831.0k NOK
+339.7%
Net result
+146.7k NOK +648.2k NOK
+342.0%
Equity
100.0k NOK 349.7k NOK
+249.7%
Cash
1.12m NOK 1.25m NOK
+12.1%
Total assets
4.29m NOK 4.92m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.15m NOK to 29.30m NOK (+220.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +189.0k NOK → +831.0k NOK (op. margin 2.1% → 2.8%). Calculated

  • ↑

    Net result improved

    Net result +146.7k NOK → +648.2k NOK (net margin 1.6% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 349.7k NOK (equity ratio 2.3% → 7.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 1.25m NOK (+12.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.09m NOK → 27.65m NOK (+242.0% YoY). Calculated