FirmaIQ
Org.nr 994 047 167 2022 → 2023 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2023 vs 2022

Grew 121% on revenue, stronger earnings

approved 2024-03-12; registry 2024-03-18; journal 2024 331076

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILELEANHOUSE AS. Revenue 664.9k NOK → 1.47m NOK (+121.0%). Net result -44.6k NOK → -5 342 NOK. Equity 78.9k NOK → 73.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILELEANHOUSE AS.

At a glance

Scorecard

Revenue
664.9k NOK 1.47m NOK
+121.0%
Operating result
+37.0k NOK +45.6k NOK
+23.3%
Net result
-44.6k NOK -5 342 NOK
+88.0%
Equity
78.9k NOK 73.5k NOK
-6.8%
Cash
185.3k NOK 200.8k NOK
+8.4%
Total assets
319.0k NOK 260.4k NOK
-18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 664.9k NOK to 1.47m NOK (+121.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +37.0k NOK → +45.6k NOK (op. margin 5.6% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result -44.6k NOK → -5 342 NOK (net margin -6.7% → -0.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 185.3k NOK → 200.8k NOK (+8.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 78.9k NOK → 73.5k NOK (equity ratio 24.7% → 28.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 75.0k NOK → 30.0k NOK. Reported fact