Org.nr 994 709 216 2023 → 2024 Year-over-year analysis

AGILA AS: årsregnskap 2024 vs 2023

Stronger earnings, cash halved-plus

approved 2025-05-22; registry 2025-06-05; journal 2025 469540

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILA AS. Net result +8.87m NOK → +13.07m NOK. Equity 50.73m NOK → 63.80m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AGILA AS.

Scorecard

Operating result
-152.9k NOK -16.4k NOK
+89.3%
Net result
+8.87m NOK +13.07m NOK
+47.4%
Equity
50.73m NOK 63.80m NOK
+25.8%
Cash
1.90m NOK 570.9k NOK
-70.0%
Total assets
51.35m NOK 63.83m NOK
+24.3%

What improved

  • ↑

    Operating result improved

    Operating result -152.9k NOK → -16.4k NOK. Calculated

  • ↑

    Net result improved

    Net result +8.87m NOK → +13.07m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 50.73m NOK → 63.80m NOK (equity ratio 98.8% → 100.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.90m NOK → 570.9k NOK (-70.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.90m NOK → 570.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 49.45m NOK → 1.43m NOK. Reported fact