AGG INVEST AS: årsregnskap 2024 vs 2023
Grew 12% on revenue, returned to profit
approved 2025-05-31; registry 2025-06-03; journal 2025 510002
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGG INVEST AS. Revenue 763.4k NOK → 854.5k NOK (+11.9%). Net result -55.6k NOK → +16.2k NOK. Equity 240.8k NOK → 257 NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGG INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 763.4k NOK to 854.5k NOK (+11.9% YoY). Calculated
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↑
Operating result improved
Operating result +186.4k NOK → +232.2k NOK (op. margin 24.4% → 27.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 55.6k NOK to a profit of 16.2k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 240.8k NOK → 257 NOK (equity ratio 6.5% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 78.3k NOK → 39.2k NOK (-49.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 785.0k NOK → 80.0k NOK. Reported fact