AGERSBORG BYGG AS: årsregnskap 2024 vs 2023
Grew 23% on revenue, weaker earnings
approved 2025-05-29; registry 2025-06-12; journal 2025 503616
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGERSBORG BYGG AS. Revenue 12.85m NOK → 15.75m NOK (+22.5%). Net result +656.8k NOK → +320.1k NOK. Equity 1.65m NOK → 1.65m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGERSBORG BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.85m NOK to 15.75m NOK (+22.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +860.5k NOK → +425.8k NOK (op. margin 6.7% → 2.7%). Calculated
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↓
Net result weakened
Net result +656.8k NOK → +320.1k NOK (net margin 5.1% → 2.0%). Calculated
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↓
Cash fell
Bank deposits 2.28m NOK → 2.05m NOK (-10.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.69m NOK → 4.82m NOK (29% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.11m NOK → 9.05m NOK (+27.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 145.1k NOK → 96.5k NOK. Reported fact