FirmaIQ
Org.nr 926 341 073 2023 → 2024 Year-over-year analysis

AGI SYNERGIES AS: årsregnskap 2024 vs 2023

Shrank 67% on revenue, stronger earnings

approved 2025-05-27; registry 2025-05-28; journal 2025 483465

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGI SYNERGIES AS. Revenue 469.4k NOK → 156.8k NOK (-66.6%). Net result +167.2k NOK → +232.6k NOK. Equity 75.5k NOK → 282.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
469.4k NOK 156.8k NOK
-66.6%
Operating result
+167.2k NOK +299.1k NOK
+78.9%
Net result
+167.2k NOK +232.6k NOK
+39.1%
Equity
75.5k NOK 282.5k NOK
+274.2%
Cash
326.8k NOK 284.4k NOK
-13.0%
Total assets
397.7k NOK 390.4k NOK
-1.8%

What improved

  • ↑

    Operating result improved

    Operating result +167.2k NOK → +299.1k NOK (op. margin 35.6% → 190.8%). Calculated

  • ↑

    Net result improved

    Net result +167.2k NOK → +232.6k NOK (net margin 35.6% → 148.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 75.5k NOK → 282.5k NOK (equity ratio 19.0% → 72.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 469.4k NOK to 156.8k NOK (-66.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 326.8k NOK → 284.4k NOK (-13.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 199.8k NOK → 724.1k NOK (+262.3% YoY). Calculated