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Org.nr 998 297 702 2023 → 2024 Year-over-year analysis

AGIL KOMPETANSE AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings

approved 2025-06-25; registry 2025-06-28; journal 2025 585045

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGIL KOMPETANSE AS. Revenue 6.32m NOK → 6.80m NOK (+7.6%). Net result +351.5k NOK → +436.2k NOK. Equity 1.29m NOK → 1.42m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGIL KOMPETANSE AS.

At a glance

Scorecard

Revenue
6.32m NOK 6.80m NOK
+7.6%
Operating result
+393.2k NOK +512.5k NOK
+30.3%
Net result
+351.5k NOK +436.2k NOK
+24.1%
Equity
1.29m NOK 1.42m NOK
+10.6%
Cash
1.53m NOK 1.75m NOK
+14.4%
Total assets
2.67m NOK 2.97m NOK
+11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.32m NOK to 6.80m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +393.2k NOK → +512.5k NOK (op. margin 6.2% → 7.5%). Calculated

  • ↑

    Net result improved

    Net result +351.5k NOK → +436.2k NOK (net margin 5.6% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 1.42m NOK (equity ratio 48.2% → 47.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 1.75m NOK (+14.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.80m NOK → 5.29m NOK (76% → 78% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 182.6k NOK → 102.7k NOK (-43.7% YoY). Calculated