FirmaIQ
Org.nr 923 545 921 2023 → 2024 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2024 vs 2023

Grew 91% on revenue, stronger earnings

approved 2026-03-05; registry 2026-03-09; journal 2026 330365

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGGREKO NORWAY AS. Revenue 54.73m NOK → 104.81m NOK (+91.5%). Net result +4.63m NOK → +7.14m NOK. Equity 6.11bn NOK → 22.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

At a glance

Scorecard

Revenue
54.73m NOK 104.81m NOK
+91.5%
Operating result
+3.78m NOK +7.23m NOK
+91.5%
Net result
+4.63m NOK +7.14m NOK
+54.3%
Equity
6.11bn NOK 22.15m NOK
-99.6%
Cash
3.26m NOK 5.19m NOK
+59.4%
Total assets
121.79m NOK 56.08m NOK
-54.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.73m NOK to 104.81m NOK (+91.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.78m NOK → +7.23m NOK (op. margin 6.9% → 6.9%). Calculated

  • ↑

    Net result improved

    Net result +4.63m NOK → +7.14m NOK (net margin 8.5% → 6.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.26m NOK → 5.19m NOK (+59.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.11bn NOK → 22.15m NOK (equity ratio 5012.8% → 39.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.35m NOK → 28.79m NOK (32% → 27% of revenue). Calculated