AGILIS AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, stronger earnings
approved 2024-06-24; registry 2024-07-04; journal 2024 573056
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGILIS AS. Revenue 12.70m NOK → 11.29m NOK (-11.1%). Net result +30.5k NOK → +873.3k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILIS AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +310.6k NOK → +851.7k NOK (op. margin 2.4% → 7.5%). Calculated
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↑
Net result improved
Net result +30.5k NOK → +873.3k NOK (net margin 0.2% → 7.7%). Calculated
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↑
Cash rose
Bank deposits 2.36m NOK → 2.71m NOK (+14.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.70m NOK to 11.29m NOK (-11.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.82m NOK → 7.22m NOK (46% → 64% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.72m NOK → 3.10m NOK (-16.6% YoY). Calculated