AGILA VEST AS: årsregnskap 2024 vs 2023
Shrank 20% on revenue, stronger earnings
approved 2025-06-24; registry 2025-06-28; journal 2025 581923
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILA VEST AS. Revenue 10.12m NOK → 8.14m NOK (-19.6%). Net result +184.2k NOK → +7.44m NOK. Equity -959.1k NOK → -519.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILA VEST AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +49.0k NOK → +400.9k NOK (op. margin 0.5% → 4.9%). Calculated
-
↑
Net result improved
Net result +184.2k NOK → +7.44m NOK (net margin 1.8% → 91.4%). Calculated
-
↑
Equity strengthened
Book equity -959.1k NOK → -519.4k NOK (equity ratio -9.9% → -6.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.12m NOK to 8.14m NOK (-19.6% YoY). Calculated
-
↓
Cash fell
Bank deposits 1.44m NOK → 1.21m NOK (-16.1% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 229.0k NOK → 212.7k NOK (-7.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 6.03m NOK → 3.70m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 9 → 5. Reported fact