AGENCY M AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, returned to profit
approved 2025-03-14; registry 2025-05-03; journal 2025 401061
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENCY M AS. Revenue 2.09m NOK → 2.21m NOK (+5.6%). Net result -46.5k NOK → +9 491 NOK. Equity 152.5k NOK → 162.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENCY M AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.09m NOK to 2.21m NOK (+5.6% YoY). Calculated
-
↑
Operating result improved
Operating result -43.3k NOK → +16.9k NOK (op. margin -2.1% → 0.8%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 46.5k NOK to a profit of 9 491 NOK. Calculated
-
↑
Equity strengthened
Book equity 152.5k NOK → 162.0k NOK (equity ratio 39.1% → 38.2%). Calculated
-
↑
Cash rose
Bank deposits 224.2k NOK → 304.1k NOK (+35.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.48m NOK → 1.52m NOK (71% → 69% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 28.7k NOK → 48.9k NOK (+70.5% YoY). Calculated