AGIL HELSE AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-07-31; registry 2025-08-30; journal 2025 752425
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGIL HELSE AS. Revenue 21.26m NOK → 21.96m NOK (+3.3%). Net result -669.1k NOK → -3.34m NOK. Equity -184.9k NOK → -5.79m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGIL HELSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.26m NOK to 21.96m NOK (+3.3% YoY). Calculated
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↑
Cash rose
Bank deposits 186.6k NOK → 710.3k NOK (+280.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -470.9k NOK → -3.89m NOK (op. margin -2.2% → -17.7%). Calculated
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↓
Net result weakened
Net result -669.1k NOK → -3.34m NOK (net margin -3.1% → -15.2%). Calculated
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↓
Equity eroded
Book equity -184.9k NOK → -5.79m NOK (equity ratio -2.3% → -77.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.09× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -77.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 14.99m NOK → 17.97m NOK (70% → 82% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.64m NOK → 2.16m NOK (+31.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 157.8k NOK → 124.3k NOK. Reported fact