AGILE KONSULT AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, returned to profit
approved 2024-06-26; registry 2024-06-29; journal 2024 563332
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGILE KONSULT AS. Revenue 517.7k NOK → 486.8k NOK (-6.0%). Net result -145.3k NOK → +96.9k NOK. Equity 10.84m NOK → 11.28m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +115.9k NOK → +460.5k NOK (op. margin 22.4% → 94.6%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 145.3k NOK to a profit of 96.9k NOK. Calculated
-
↑
Equity strengthened
Book equity 10.84m NOK → 11.28m NOK (equity ratio 98.6% → 96.9%). Calculated
-
↑
Cash rose
Bank deposits 458.1k NOK → 923.8k NOK (+101.7% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.27m NOK → 720.4k NOK (439% → 148% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 517.7k NOK to 486.8k NOK (-6.0% YoY). Calculated