AGILE LOGISTICS AS: årsregnskap 2022 vs 2021
Grew 118% on revenue, stronger earnings
approved 2023-06-05; registry 2023-07-04; journal 2023 541987
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILE LOGISTICS AS. Revenue 143.08m NOK → 311.70m NOK (+117.8%). Net result +867.1k NOK → +6.32m NOK. Equity 2.57m NOK → 5.86m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE LOGISTICS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 143.08m NOK to 311.70m NOK (+117.8% YoY). Calculated
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Operating result improved
Operating result +435.9k NOK → +7.88m NOK (op. margin 0.3% → 2.5%). Calculated
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Net result improved
Net result +867.1k NOK → +6.32m NOK (net margin 0.6% → 2.0%). Calculated
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Equity strengthened
Book equity 2.57m NOK → 5.86m NOK (equity ratio 12.8% → 12.2%). Calculated
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Cash rose
Bank deposits 9.92m NOK → 18.57m NOK (+87.2% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 194.4k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS moved
COGS / varekostnad 135.35m NOK → 292.88m NOK (+116.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3.7 → 9. Reported fact