Org.nr 989 270 346 2023 → 2024 Year-over-year analysis

AGI HOLDING AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-04-07; registry 2025-04-14; journal 2025 374843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGI HOLDING AS. Revenue 72.0k NOK → 72.0k NOK (0.0%). Net result +2.53m NOK → +1.44m NOK. Equity 21.67m NOK → 23.00m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
72.0k NOK 72.0k NOK
0.0%
Operating result
-94.8k NOK -127.4k NOK
-34.3%
Net result
+2.53m NOK +1.44m NOK
-43.1%
Equity
21.67m NOK 23.00m NOK
+6.2%
Cash
226.5k NOK 221.8k NOK
-2.1%
Total assets
21.90m NOK 23.00m NOK
+5.0%

What improved

  • ↑

    Equity strengthened

    Book equity 21.67m NOK → 23.00m NOK (equity ratio 98.9% → 100.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -94.8k NOK → -127.4k NOK (op. margin -131.7% → -176.9%). Calculated

  • ↓

    Net result weakened

    Net result +2.53m NOK → +1.44m NOK (net margin 3517.6% → 2000.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 226.5k NOK → 221.8k NOK (-2.1% YoY). Calculated