FirmaIQ
Org.nr 976 895 576 2023 → 2024 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-30; registry 2025-07-16; journal 2025 679164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGENTURHUSET UTLEIE AS. Revenue 20.99m NOK → 20.49m NOK (-2.4%). Net result +6.50m NOK → +6.02m NOK. Equity 14.18m NOK → 12.70m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.

At a glance

Scorecard

Revenue
20.99m NOK 20.49m NOK
-2.4%
Operating result
+8.32m NOK +7.85m NOK
-5.6%
Net result
+6.50m NOK +6.02m NOK
-7.3%
Equity
14.18m NOK 12.70m NOK
-10.4%
Cash
9.65m NOK 8.58m NOK
-11.1%
Total assets
24.14m NOK 22.86m NOK
-5.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.99m NOK to 20.49m NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.32m NOK → +7.85m NOK (op. margin 39.6% → 38.3%). Calculated

  • ↓

    Net result weakened

    Net result +6.50m NOK → +6.02m NOK (net margin 31.0% → 29.4%). Calculated

  • ↓

    Equity eroded

    Book equity 14.18m NOK → 12.70m NOK (equity ratio 58.7% → 55.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.65m NOK → 8.58m NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.36m NOK → 8.33m NOK (-0.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact