Org.nr 912 220 389 2023 → 2024 Year-over-year analysis

AGGS AS: årsregnskap 2024 vs 2023

Grew 59% on revenue, returned to profit

approved 2025-04-30; registry 2025-05-05; journal 2025 408612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGGS AS. Revenue 579.8k NOK → 921.0k NOK (+58.8%). Net result -133.2k NOK → +691.2k NOK. Equity -884.5k NOK → -193.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGGS AS.

Scorecard

Revenue
579.8k NOK 921.0k NOK
+58.8%
Operating result
-131.0k NOK +77.1k NOK
+158.8%
Net result
-133.2k NOK +691.2k NOK
+618.7%
Equity
-884.5k NOK -193.3k NOK
+78.1%
Cash
177.8k NOK 499.3k NOK
+180.8%
Total assets
823.5k NOK 750.8k NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 579.8k NOK to 921.0k NOK (+58.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -131.0k NOK → +77.1k NOK (op. margin -22.6% → 8.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 133.2k NOK to a profit of 691.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -884.5k NOK → -193.3k NOK (equity ratio -107.4% → -25.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.8k NOK → 499.3k NOK (+180.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 316.7k NOK → 758.7k NOK (55% → 82% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 600 NOK → 250.0k NOK. Reported fact