AGILE KONSULT AS: årsregnskap 2022 vs 2021
Grew 2459% on revenue, slipped into loss
approved 2023-06-30; registry 2023-07-24; journal 2023 637979
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILE KONSULT AS. Revenue 20.2k NOK → 517.7k NOK (+2459.4%). Net result +1.93m NOK → -145.3k NOK. Equity 11.53m NOK → 10.84m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGILE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 20.2k NOK to 517.7k NOK (+2459.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +977.0k NOK → +115.9k NOK (op. margin 4829.7% → 22.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.93m NOK profit to a loss of 145.3k NOK. Calculated
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↓
Equity eroded
Book equity 11.53m NOK → 10.84m NOK (equity ratio 93.0% → 98.6%). Calculated
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↓
Cash fell
Bank deposits 462.6k NOK → 458.1k NOK (-1.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7 NOK → 2.27m NOK (0% → 439% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 88.4k NOK → 0 NOK (-100.0% YoY). Calculated