Org.nr 812 972 022 2022 → 2023 Year-over-year analysis

AGILO AS: årsregnskap 2023 vs 2022

Grew 9% on revenue

approved 2024-02-18; registry 2024-02-20; journal 2024 308880

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGILO AS. Revenue 121.8k NOK → 133.2k NOK (+9.4%). Net result +57.8k NOK → +55.0k NOK. Equity 240.6k NOK → 295.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
121.8k NOK 133.2k NOK
+9.4%
Operating result
+74.2k NOK +70.2k NOK
-5.4%
Net result
+57.8k NOK +55.0k NOK
-4.8%
Equity
240.6k NOK 295.6k NOK
+22.9%
Cash
276.5k NOK 163.4k NOK
-40.9%
Total assets
276.5k NOK 329.9k NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 121.8k NOK to 133.2k NOK (+9.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 240.6k NOK → 295.6k NOK (equity ratio 87.0% → 89.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.2k NOK → +70.2k NOK (op. margin 60.9% → 52.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 276.5k NOK → 163.4k NOK (-40.9% YoY). Calculated