AGILE SOLUTIONS MOBILITY AS: årsregnskap 2023 vs 2022
Grew 119% on revenue, weaker earnings
registry 2024-03-18; journal 2024 330429
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGILE SOLUTIONS MOBILITY AS. Revenue 2.18m NOK → 4.78m NOK (+118.7%). Net result +635.5k NOK → +6 635 NOK. Equity 28.0k NOK → 28.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGILE SOLUTIONS MOBILITY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.18m NOK to 4.78m NOK (+118.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +816.7k NOK → +316.8k NOK (op. margin 37.4% → 6.6%). Calculated
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↓
Net result weakened
Net result +635.5k NOK → +6 635 NOK (net margin 29.1% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 1.68m NOK → 1.03m NOK (-38.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 74.0k NOK → 4.71m NOK (+6260.8% YoY). Calculated