Org.nr 923 003 657 2023 → 2024 Year-over-year analysis

AGIL HMS AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-30; registry 2025-07-07; journal 2025 642556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGIL HMS AS. Revenue 526.2k NOK → 526.2k NOK (0.0%). Net result -502.0k NOK → -68.1k NOK. Equity -461.1k NOK → -529.2k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGIL HMS AS.

Scorecard

Revenue
526.2k NOK 526.2k NOK
0.0%
Operating result
-499.6k NOK -44.8k NOK
+91.0%
Net result
-502.0k NOK -68.1k NOK
+86.4%
Equity
-461.1k NOK -529.2k NOK
-14.8%
Cash
-203.2k NOK -204.8k NOK
-0.8%
Total assets
-64.1k NOK -81.5k NOK
-27.2%

What improved

  • ↑

    Operating result improved

    Operating result -499.6k NOK → -44.8k NOK (op. margin -94.9% → -8.5%). Calculated

  • ↑

    Net result improved

    Net result -502.0k NOK → -68.1k NOK (net margin -95.4% → -12.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.78m NOK → -1 802 NOK (339% → -0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -461.1k NOK → -529.2k NOK (equity ratio 719.3% → 649.3%). Calculated

  • ↓

    Cash fell

    Bank deposits -203.2k NOK → -204.8k NOK (-0.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 77.0k NOK → 60.0k NOK. Reported fact