Org.nr 926 037 706 2023 → 2024 Year-over-year analysis

AGILAS ENGINEERING AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings

registry 2025-03-24; journal 2025 344866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILAS ENGINEERING AS. Revenue 3.51m NOK → 3.78m NOK (+7.8%). Net result +1.59m NOK → +2.54m NOK. Equity 3.58m NOK → 6.12m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILAS ENGINEERING AS.

Scorecard

Revenue
3.51m NOK 3.78m NOK
+7.8%
Operating result
+1.56m NOK +1.39m NOK
-11.0%
Net result
+1.59m NOK +2.54m NOK
+59.2%
Equity
3.58m NOK 6.12m NOK
+70.8%
Cash
200.0k NOK 458.6k NOK
+129.2%
Total assets
3.94m NOK 6.54m NOK
+65.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.51m NOK to 3.78m NOK (+7.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.59m NOK → +2.54m NOK (net margin 45.4% → 67.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.58m NOK → 6.12m NOK (equity ratio 90.9% → 93.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.0k NOK → 458.6k NOK (+129.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.56m NOK → +1.39m NOK (op. margin 44.5% → 36.8%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.01 → 1.2. Reported fact