Org.nr 929 284 321 2023 → 2024 Year-over-year analysis

AGENTHUSET NORDIC AS: årsregnskap 2024 vs 2023

Grew 20% on revenue, stronger earnings

approved 2025-06-30; registry 2025-08-05; journal 2025 738306

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENTHUSET NORDIC AS. Revenue 29.44m NOK → 35.22m NOK (+19.6%). Net result +2.53m NOK → +4.32m NOK. Equity 1.76m NOK → 4.49m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENTHUSET NORDIC AS.

Scorecard

Revenue
29.44m NOK 35.22m NOK
+19.6%
Operating result
+2.94m NOK +5.78m NOK
+96.3%
Net result
+2.53m NOK +4.32m NOK
+71.0%
Equity
1.76m NOK 4.49m NOK
+155.0%
Cash
4.80m NOK 6.25m NOK
+30.3%
Total assets
15.94m NOK 10.66m NOK
-33.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.44m NOK to 35.22m NOK (+19.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.94m NOK → +5.78m NOK (op. margin 10.0% → 16.4%). Calculated

  • ↑

    Net result improved

    Net result +2.53m NOK → +4.32m NOK (net margin 8.6% → 12.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 4.49m NOK (equity ratio 11.0% → 42.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.80m NOK → 6.25m NOK (+30.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.83m NOK → 21.15m NOK (54% → 60% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 7.59m NOK → 4.58m NOK (-39.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.73m NOK → 599.4k NOK. Reported fact