FirmaIQ
Org.nr 980 535 398 2023 → 2024 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, weaker earnings, cash halved-plus

approved 2025-05-31; registry 2025-07-24; journal 2025 702260

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGI EIENDOM AS. Revenue 1.36m NOK → 1.50m NOK (+10.3%). Net result +207.3k NOK → +133.8k NOK. Equity 2.19m NOK → 2.32m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.36m NOK 1.50m NOK
+10.3%
Operating result
+915.6k NOK +857.0k NOK
-6.4%
Net result
+207.3k NOK +133.8k NOK
-35.5%
Equity
2.19m NOK 2.32m NOK
+6.1%
Cash
457.4k NOK 165.9k NOK
-63.7%
Total assets
13.79m NOK 15.82m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.50m NOK (+10.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.19m NOK → 2.32m NOK (equity ratio 15.9% → 14.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +915.6k NOK → +857.0k NOK (op. margin 67.3% → 57.1%). Calculated

  • ↓

    Net result weakened

    Net result +207.3k NOK → +133.8k NOK (net margin 15.2% → 8.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 457.4k NOK → 165.9k NOK (-63.7% YoY). Calculated