FirmaIQ
Org.nr 994 383 728 2023 → 2024 Year-over-year analysis

AGI AS: årsregnskap 2024 vs 2023

Grew 279642% on revenue, stronger earnings

approved 2025-06-10; registry 2025-06-26; journal 2025 570204

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGI AS. Revenue 2 054 NOK → 5.75m NOK (+279642.1%). Net result +1.57m NOK → +5.19m NOK. Equity 62.67m NOK → 62.66m 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 AGI AS.

At a glance

Scorecard

Revenue
2 054 NOK 5.75m NOK
+279642.1%
Operating result
+1.43m NOK +5.07m NOK
+254.1%
Net result
+1.57m NOK +5.19m NOK
+231.6%
Equity
62.67m NOK 62.66m NOK
-0.0%
Cash
1.98m NOK 3.00m NOK
+51.5%
Total assets
63.98m NOK 64.36m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 054 NOK to 5.75m NOK (+279642.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.43m NOK → +5.07m NOK (op. margin 69668.1% → 88.2%). Calculated

  • ↑

    Net result improved

    Net result +1.57m NOK → +5.19m NOK (net margin 76235.0% → 90.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.98m NOK → 3.00m NOK (+51.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 62.67m NOK → 62.66m NOK (equity ratio 97.9% → 97.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 000 NOK → 2.24m NOK (243% → 39% of revenue). Calculated