FirmaIQ
Org.nr 919 287 535 2022 → 2023 Year-over-year analysis

AGILEA AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2024-05-31; registry 2024-06-03; journal 2024 479262

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILEA AS. Revenue 2.35m NOK → 0 NOK (-100.0%). Net result +593.6k NOK → +34.9k NOK. Equity 226.9k NOK → 261.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.35m NOK 0 NOK
-100.0%
Operating result
+574.7k NOK +52.7k NOK
-90.8%
Net result
+593.6k NOK +34.9k NOK
-94.1%
Equity
226.9k NOK 261.8k NOK
+15.4%
Cash
229.6k NOK 62.7k NOK
-72.7%
Total assets
1.81m NOK 896.7k NOK
-50.6%

What improved

  • ↑

    Equity strengthened

    Book equity 226.9k NOK → 261.8k NOK (equity ratio 12.5% → 29.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +574.7k NOK → +52.7k NOK. Calculated

  • ↓

    Net result weakened

    Net result +593.6k NOK → +34.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 229.6k NOK → 62.7k NOK (-72.7% YoY). Calculated