Org.nr 990 573 913 2022 → 2023 Year-over-year analysis

AGILITAS AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-30; registry 2024-09-03; journal 2024 742282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGILITAS AS. Net result -830.1k NOK → +372.7k NOK. Equity 3.93m NOK → 4.05m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.

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

Scorecard

Operating result
-20.5k NOK -34.4k NOK
-67.9%
Net result
-830.1k NOK +372.7k NOK
+144.9%
Equity
3.93m NOK 4.05m NOK
+3.1%
Cash
2.86m NOK 2.81m NOK
-1.8%
Total assets
5.09m NOK 4.26m NOK
-16.4%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 830.1k NOK to a profit of 372.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.93m NOK → 4.05m NOK (equity ratio 77.1% → 95.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -20.5k NOK → -34.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.86m NOK → 2.81m NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 35.0k NOK → 272.1k NOK. Reported fact