AGGRATOR INKUBATOR ÅS AS: årsregnskap 2024 vs 2023
Grew 33% on revenue, returned to profit
approved 2025-05-08; registry 2025-06-03; journal 2025 451397
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGGRATOR INKUBATOR ÅS AS. Revenue 4.58m NOK → 6.08m NOK (+32.7%). Net result -565.8k NOK → +494.5k NOK. Equity 1.83m NOK → 2.33m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGGRATOR INKUBATOR ÅS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.58m NOK to 6.08m NOK (+32.7% YoY). Calculated
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Operating result improved
Operating result -604.2k NOK → +417.1k NOK (op. margin -13.2% → 6.9%). Calculated
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Turned profitable
Net result flipped from a loss of 565.8k NOK to a profit of 494.5k NOK. Calculated
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Equity strengthened
Book equity 1.83m NOK → 2.33m NOK (equity ratio 50.3% → 60.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.25m NOK → 2.68m NOK (-17.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.48m NOK → 4.77m NOK (98% → 78% of revenue). Calculated