FirmaIQ
Org.nr 923 399 399 2022 → 2023 Year-over-year analysis

AGILE LOGISTICS AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, fresh owner capital

approved 2024-06-24; registry 2024-07-16; journal 2024 633304

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILE LOGISTICS AS. Revenue 311.70m NOK → 356.93m NOK (+14.5%). Net result +6.32m NOK → +5.41m NOK. Equity 5.86m NOK → 8.50m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE LOGISTICS AS.

At a glance

Scorecard

Revenue
311.70m NOK 356.93m NOK
+14.5%
Operating result
+7.88m NOK +6.33m NOK
-19.8%
Net result
+6.32m NOK +5.41m NOK
-14.3%
Equity
5.86m NOK 8.50m NOK
+45.1%
Cash
18.57m NOK 10.81m NOK
-41.8%
Total assets
47.94m NOK 55.27m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 311.70m NOK to 356.93m NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.86m NOK → 8.50m NOK (equity ratio 12.2% → 15.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.88m NOK → +6.33m NOK (op. margin 2.5% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +6.32m NOK → +5.41m NOK (net margin 2.0% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 18.57m NOK → 10.81m NOK (-41.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 292.88m NOK → 2.33bn NOK (+696.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 12. Reported fact