Org.nr 919 755 105 2022 → 2023 Year-over-year analysis

AGILIUM WORLDWIDE NORWAY AS: årsregnskap 2023 vs 2022

Shrank 23% on revenue, slipped into loss, cash halved-plus

approved 2024-05-13; registry 2024-06-03; journal 2024 411799

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGILIUM WORLDWIDE NORWAY AS. Revenue 8.32m NOK → 6.43m NOK (-22.7%). Net result +301.8k NOK → -225.4k NOK. Equity -794.6k NOK → -1.02m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
8.32m NOK 6.43m NOK
-22.7%
Operating result
+355.2k NOK -138.8k NOK
-139.1%
Net result
+301.8k NOK -225.4k NOK
-174.7%
Equity
-794.6k NOK -1.02m NOK
-28.4%
Cash
406.2k NOK 53.7k NOK
-86.8%
Total assets
404.6k NOK 721.7k NOK
+78.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.32m NOK to 6.43m NOK (-22.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +355.2k NOK → -138.8k NOK (op. margin 4.3% → -2.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 301.8k NOK profit to a loss of 225.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -794.6k NOK → -1.02m NOK (equity ratio -196.4% → -141.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 406.2k NOK → 53.7k NOK (-86.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact