AGIS AS: årsregnskap 2023 vs 2022
Grew 58616% on revenue, returned to profit
approved 2024-03-04; registry 2024-05-14; journal 2024 411179
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGIS AS. Revenue 13.4k NOK → 7.86m NOK (+58616.0%). Net result -11.7k NOK → +1.27m NOK. Equity 89.3k NOK → 1.26m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGIS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.4k NOK to 7.86m NOK (+58616.0% YoY). Calculated
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Operating result improved
Operating result -11.7k NOK → +1.63m NOK (op. margin -87.3% → 20.7%). Calculated
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Turned profitable
Net result flipped from a loss of 11.7k NOK to a profit of 1.27m NOK. Calculated
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Equity strengthened
Book equity 89.3k NOK → 1.26m NOK (equity ratio 98.3% → 34.8%). Calculated
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Cash rose
Bank deposits 50.6k NOK → 1.71m NOK (+3279.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 0 NOK → 4.80m NOK (0% → 61% of revenue). Calculated
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COGS moved
COGS / varekostnad 6 695 NOK → 257.4k NOK (+3744.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 10.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 8. Reported fact