AGF INVEST AS: årsregnskap 2024 vs 2023
Shrank 48% on revenue, weaker earnings, cash halved-plus
approved 2025-05-19; registry 2025-05-21; journal 2025 449717
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGF INVEST AS. Revenue 1.60m NOK → 835.5k NOK (-47.8%). Net result +413.8k NOK → +173.3k NOK. Equity 434.5k NOK → 607.9k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGF INVEST AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 434.5k NOK → 607.9k NOK (equity ratio 12.5% → 19.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.60m NOK to 835.5k NOK (-47.8% YoY). Calculated
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↓
Operating result weakened
Operating result +568.4k NOK → +270.7k NOK (op. margin 35.5% → 32.4%). Calculated
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↓
Net result weakened
Net result +413.8k NOK → +173.3k NOK (net margin 25.8% → 20.7%). Calculated
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↓
Cash fell
Bank deposits 477.5k NOK → 167.4k NOK (-64.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.03m NOK → 2.56m NOK (64% → 306% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact