FirmaIQ
Org.nr 915 123 899 2022 → 2023 Year-over-year analysis

AGILITY FUEL SOLUTIONS NORWAY AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-06-27; registry 2024-07-30; journal 2024 606064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGILITY FUEL SOLUTIONS NORWAY AS. Revenue 321.4k NOK → 332.3k NOK (+3.4%). Net result +13.19m NOK → +22.85m NOK. Equity 70.25m NOK → 93.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
321.4k NOK 332.3k NOK
+3.4%
Operating result
+26.83m NOK +31.38m NOK
+17.0%
Net result
+13.19m NOK +22.85m NOK
+73.2%
Equity
70.25m NOK 93.04m NOK
+32.4%
Cash
25.05m NOK 23.11m NOK
-7.8%
Total assets
164.32m NOK 167.0k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 321.4k NOK to 332.3k NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +26.83m NOK → +31.38m NOK (op. margin 8347.1% → 9441.3%). Calculated

  • ↑

    Net result improved

    Net result +13.19m NOK → +22.85m NOK (net margin 4103.2% → 6874.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 70.25m NOK → 93.04m NOK (equity ratio 42.8% → 55695.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 25.05m NOK → 23.11m NOK (-7.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.70× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated