Org.nr 983 581 048 2022 → 2023 Year-over-year analysis

AGILIA AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue

approved 2024-06-24; registry 2024-07-08; journal 2024 595751

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILIA AS. Revenue 169.76m NOK → 197.0k NOK (-99.9%). Equity 55.13m NOK → 50.06m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILIA AS.

At a glance

Revenue

169.76m NOK 197.0k NOK

-99.9%

Operating result

-31.89m NOK -6.71m NOK

+79.0%

Net result

-25.39m NOK n/m

—

Equity

55.13m NOK 50.06m NOK

-9.2%

Cash

4.54m NOK 4.28m NOK

-5.6%

Total assets

109.13m NOK 90.97m NOK

-16.6%

↑
Operating result improved

Operating result -31.89m NOK → -6.71m NOK (op. margin -18.8% → -3403.0%). Calculated
↑
Payroll decreased

Salary cost 153.94m NOK → 5.15m NOK (91% → 2614% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 169.76m NOK to 197.0k NOK (-99.9% YoY). Calculated
↓
Equity eroded

Book equity 55.13m NOK → 50.06m NOK (equity ratio 50.5% → 55.0%). Calculated
↓
Cash fell

Bank deposits 4.54m NOK → 4.28m NOK (-5.6% YoY). Calculated