FirmaIQ
Org.nr 923 809 198 2023 → 2024 Year-over-year analysis

AGIL AS: årsregnskap 2024 vs 2023

Grew 25% on revenue, stronger earnings, cash halved-plus

approved 2025-04-23; registry 2025-04-26; journal 2025 388794

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGIL AS. Revenue 152.5k NOK → 190.5k NOK (+24.9%). Net result +33.5k NOK → +50.1k NOK. Equity 311.0k NOK → 361.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
152.5k NOK 190.5k NOK
+24.9%
Operating result
+90.2k NOK +131.1k NOK
+45.3%
Net result
+33.5k NOK +50.1k NOK
+49.4%
Equity
311.0k NOK 361.1k NOK
+16.1%
Cash
32.2k NOK 545 NOK
-98.3%
Total assets
2.20m NOK 2.18m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.5k NOK to 190.5k NOK (+24.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +90.2k NOK → +131.1k NOK (op. margin 59.1% → 68.8%). Calculated

  • ↑

    Net result improved

    Net result +33.5k NOK → +50.1k NOK (net margin 22.0% → 26.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 311.0k NOK → 361.1k NOK (equity ratio 14.1% → 16.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 32.2k NOK → 545 NOK (-98.3% YoY). Calculated