Org.nr 924 584 556 2023 → 2024 Year-over-year analysis

AGIL GRUPPEN AS: årsregnskap 2024 vs 2023

Shrank 44% on revenue, returned to profit

approved 2025-06-30; registry 2025-07-07; journal 2025 648797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGIL GRUPPEN AS. Revenue 20.0k NOK → 11.3k NOK (-43.7%). Net result -81.7k NOK → +3 676 NOK. Equity -110.1k NOK → -109.4k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGIL GRUPPEN AS.

Scorecard

Revenue
20.0k NOK 11.3k NOK
-43.7%
Operating result
-3 084 NOK +763 NOK
+124.7%
Net result
-81.7k NOK +3 676 NOK
+104.5%
Equity
-110.1k NOK -109.4k NOK
+0.6%
Cash
408 NOK 9 922 NOK
+2331.9%
Total assets
200.4k NOK 9 923 NOK
-95.0%

What improved

  • ↑

    Operating result improved

    Operating result -3 084 NOK → +763 NOK (op. margin -15.4% → 6.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 81.7k NOK to a profit of 3 676 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 408 NOK → 9 922 NOK (+2331.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.0k NOK to 11.3k NOK (-43.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1102.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 200.0k NOK → 1 200 NOK. Reported fact