AGENS AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-05-16; registry 2025-06-18; journal 2025 535961
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENS AS. Revenue 84.46m NOK → 88.67m NOK (+5.0%). Net result +6.09m NOK → +11.20m NOK. Equity 27.54m NOK → 35.28m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 84.46m NOK to 88.67m NOK (+5.0% YoY). Calculated
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↑
Operating result improved
Operating result +8.57m NOK → +10.02m NOK (op. margin 10.1% → 11.3%). Calculated
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↑
Net result improved
Net result +6.09m NOK → +11.20m NOK (net margin 7.2% → 12.6%). Calculated
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↑
Equity strengthened
Book equity 27.54m NOK → 35.28m NOK (equity ratio 46.9% → 50.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 18.46m NOK → 10.48m NOK (-43.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 59.41m NOK → 61.54m NOK (70% → 69% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 4.86m NOK → 5.07m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 47 → 48. Reported fact