AGER AS: årsregnskap 2024 vs 2023
Grew 29% on revenue, stronger earnings
approved 2025-02-05; registry 2025-02-08; journal 2025 306009
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGER AS. Revenue 2.37m NOK → 3.05m NOK (+28.9%). Net result +81.9k NOK → +772.9k NOK. Equity 802.2k NOK → 575.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.37m NOK to 3.05m NOK (+28.9% YoY). Calculated
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Operating result improved
Operating result +130.5k NOK → +798.9k NOK (op. margin 5.5% → 26.2%). Calculated
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Net result improved
Net result +81.9k NOK → +772.9k NOK (net margin 3.5% → 25.3%). Calculated
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Cash rose
Bank deposits 228.4k NOK → 510.3k NOK (+123.4% YoY). Calculated
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Payroll decreased
Salary cost 971.5k NOK → 1 379 NOK (41% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 802.2k NOK → 575.1k NOK (equity ratio 52.7% → 31.4%). Calculated
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Current ratio dropped below 1×
Current ratio 1.37× → -17.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 72.3k NOK → -25.1k NOK (-134.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 240 NOK → 240.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact