Org.nr 926 663 275 2023 → 2024 Year-over-year analysis

AGIL FLIS & MUR AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, stronger earnings

approved 2025-06-30; registry 2025-08-02; journal 2025 727999

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGIL FLIS & MUR AS. Revenue 2.81m NOK → 2.41m NOK (-14.2%). Net result -725.0k NOK → -138.9k NOK. Equity -292.0k NOK → -430.9k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGIL FLIS & MUR AS.

Scorecard

Revenue
2.81m NOK 2.41m NOK
-14.2%
Operating result
-914.9k NOK -135.3k NOK
+85.2%
Net result
-725.0k NOK -138.9k NOK
+80.8%
Equity
-292.0k NOK -430.9k NOK
-47.6%
Cash
-69.0k NOK -349.5k NOK
-406.3%
Total assets
244.2k NOK -66.9k NOK
-127.4%

What improved

  • ↑

    Operating result improved

    Operating result -914.9k NOK → -135.3k NOK (op. margin -32.5% → -5.6%). Calculated

  • ↑

    Net result improved

    Net result -725.0k NOK → -138.9k NOK (net margin -25.8% → -5.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.43m NOK → 1.77m NOK (87% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.81m NOK to 2.41m NOK (-14.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -292.0k NOK → -430.9k NOK (equity ratio -119.6% → 644.2%). Calculated

  • ↓

    Cash fell

    Bank deposits -69.0k NOK → -349.5k NOK (-406.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 486.5k NOK → 449.7k NOK (-7.6% YoY). Calculated