AGILE GRUPPEN AS: årsregnskap 2024 vs 2023
Shrank 12% on revenue, returned to profit
approved 2025-06-24; registry 2025-07-08; journal 2025 642852
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILE GRUPPEN AS. Revenue 3.50m NOK → 3.08m NOK (-12.0%). Net result -51.7k NOK → +30.5k NOK. Equity 69.4k NOK → 100.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +200.8k NOK → +293.5k NOK (op. margin 5.7% → 9.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 51.7k NOK to a profit of 30.5k NOK. Calculated
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↑
Equity strengthened
Book equity 69.4k NOK → 100.0k NOK (equity ratio 1.1% → 1.6%). Calculated
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↑
Payroll decreased
Salary cost 2.95m NOK → 2.47m NOK (84% → 80% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.50m NOK to 3.08m NOK (-12.0% YoY). Calculated
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↓
Cash fell
Bank deposits 962.4k NOK → 676.5k NOK (-29.7% YoY). Calculated