Org.nr 913 073 657 2023 → 2024 Year-over-year analysis

AB AAGEDAL AS: årsregnskap 2024 vs 2023

Grew 153% on revenue, weaker earnings

approved 2025-04-03; registry 2025-04-07; journal 2025 366433

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AB AAGEDAL AS. Revenue 12.2k NOK → 30.7k NOK (+152.9%). Net result +487.4k NOK → +280.1k NOK. Equity 3.88m NOK → 4.16m NOK.

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

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

Scorecard

Revenue
12.2k NOK 30.7k NOK
+152.9%
Operating result
-27.3k NOK -8 008 NOK
+70.7%
Net result
+487.4k NOK +280.1k NOK
-42.5%
Equity
3.88m NOK 4.16m NOK
+7.2%
Cash
767.9k NOK 763.5k NOK
-0.6%
Total assets
4.04m NOK 4.30m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.2k NOK to 30.7k NOK (+152.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.3k NOK → -8 008 NOK (op. margin -224.6% → -26.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.88m NOK → 4.16m NOK (equity ratio 95.9% → 96.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +487.4k NOK → +280.1k NOK (net margin 4011.7% → 911.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 767.9k NOK → 763.5k NOK (-0.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0.1. Reported fact