AGENTURHUSET SALG AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, stronger earnings
approved 2025-06-30; registry 2025-07-21; journal 2025 679168
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENTURHUSET SALG AS. Revenue 66.01m NOK → 69.73m NOK (+5.6%). Net result +2.47m NOK → +4.73m NOK. Equity 19.72m NOK → 24.45m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 66.01m NOK to 69.73m NOK (+5.6% YoY). Calculated
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Operating result improved
Operating result +3.47m NOK → +5.77m NOK (op. margin 5.3% → 8.3%). Calculated
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Net result improved
Net result +2.47m NOK → +4.73m NOK (net margin 3.7% → 6.8%). Calculated
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Equity strengthened
Book equity 19.72m NOK → 24.45m NOK (equity ratio 64.6% → 71.2%). Calculated
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Cash rose
Bank deposits 12.30m NOK → 19.55m NOK (+59.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 11.52m NOK → 12.13m NOK (17% → 17% of revenue). Calculated
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COGS moved
COGS / varekostnad 46.09m NOK → 46.78m NOK (+1.5% YoY). Calculated