FirmaIQ
Org.nr 977 064 449 2023 → 2024 Year-over-year analysis

AGIL CONSULTING AS: årsregnskap 2024 vs 2023

Grew 31% on revenue, stronger earnings

approved 2025-01-30; registry 2025-02-03; journal 2025 304658

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGIL CONSULTING AS. Revenue 2.06m NOK → 2.69m NOK (+30.9%). Net result +629.5k NOK → +1.04m NOK. Equity 1.07m NOK → 1.81m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.06m NOK 2.69m NOK
+30.9%
Operating result
+795.3k NOK +300.2k NOK
-62.3%
Net result
+629.5k NOK +1.04m NOK
+65.7%
Equity
1.07m NOK 1.81m NOK
+69.7%
Cash
1.27m NOK 2.53m NOK
+99.7%
Total assets
1.90m NOK 2.75m NOK
+44.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 2.69m NOK (+30.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +629.5k NOK → +1.04m NOK (net margin 30.6% → 38.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.81m NOK (equity ratio 56.3% → 65.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 2.53m NOK (+99.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.98m NOK → 71.2k NOK (145% → 3% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +795.3k NOK → +300.2k NOK (op. margin 38.7% → 11.1%). Calculated