Org.nr 923 974 709 2022 → 2023 Year-over-year analysis

AGILYX ASA: årsregnskap 2023 vs 2022

Shrank 64% on revenue, returned to profit, fresh owner capital

approved 2024-05-16; registry 2024-06-26; journal 2024 509955

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AGILYX ASA. Revenue 16.46m NOK → 5.89m NOK (-64.2%). Net result -787.4k NOK → +156.6k NOK. Equity 48.30m NOK → 69.70m NOK.

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

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

Scorecard

Revenue
16.46m NOK 5.89m NOK
-64.2%
Operating result
-1.94m NOK -1.74m NOK
+10.6%
Net result
-787.4k NOK +156.6k NOK
+119.9%
Equity
48.30m NOK 69.70m NOK
+44.3%
Cash
5.01m NOK 5.96m NOK
+19.0%
Total assets
57.21m NOK 77.40m NOK
+35.3%

What improved

  • ↑

    Operating result improved

    Operating result -1.94m NOK → -1.74m NOK (op. margin -11.8% → -29.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 787.4k NOK to a profit of 156.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 48.30m NOK → 69.70m NOK (equity ratio 84.4% → 90.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.01m NOK → 5.96m NOK (+19.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 62.59m NOK → 82.83m NOK (+20.25m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.46m NOK to 5.89m NOK (-64.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 52.20m NOK → 71.44m NOK. Reported fact