FirmaIQ
Org.nr 916 988 087 2023 → 2024 Year-over-year analysis

AGILE INTERACTIVE AS: årsregnskap 2024 vs 2023

Grew 35% on revenue, stronger earnings

approved 2025-05-29; registry 2025-06-02; journal 2025 497424

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGILE INTERACTIVE AS. Revenue 1.89m NOK → 2.55m NOK (+34.9%). Net result +211.3k NOK → +353.1k NOK. Equity 848.1k NOK → 201.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGILE INTERACTIVE AS.

At a glance

Scorecard

Revenue
1.89m NOK 2.55m NOK
+34.9%
Operating result
+269.7k NOK +450.2k NOK
+67.0%
Net result
+211.3k NOK +353.1k NOK
+67.1%
Equity
848.1k NOK 201.2k NOK
-76.3%
Cash
812.3k NOK 931.4k NOK
+14.7%
Total assets
1.69m NOK 1.97m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 2.55m NOK (+34.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +269.7k NOK → +450.2k NOK (op. margin 14.3% → 17.7%). Calculated

  • ↑

    Net result improved

    Net result +211.3k NOK → +353.1k NOK (net margin 11.2% → 13.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 812.3k NOK → 931.4k NOK (+14.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 848.1k NOK → 201.2k NOK (equity ratio 50.3% → 10.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 65.6k NOK → 38.4k NOK (-41.5% YoY). Calculated