AGILE SOLUTIONS AS: årsregnskap 2022 vs 2021
Grew 16% on revenue, stronger earnings
registry 2023-05-27; journal 2023 410500
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILE SOLUTIONS AS. Revenue 3.15m NOK → 3.67m NOK (+16.5%). Net result +232.7k NOK → +609.9k NOK. Equity 1.32m NOK → 926.0k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGILE SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.15m NOK to 3.67m NOK (+16.5% YoY). Calculated
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↑
Net result improved
Net result +232.7k NOK → +609.9k NOK (net margin 7.4% → 16.6%). Calculated
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↑
Cash rose
Bank deposits 1.67m NOK → 6.45m NOK (+286.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +199.0k NOK → -207.3k NOK (op. margin 6.3% → -5.6%). Calculated
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↓
Equity eroded
Book equity 1.32m NOK → 926.0k NOK (equity ratio 65.5% → 34.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.11m NOK → 1.67m NOK (35% → 46% of revenue). Calculated