Org.nr 894 168 722 2023 → 2024 Year-over-year analysis

AGILE INTERIM AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, stronger earnings

approved 2025-06-24; registry 2025-07-05; journal 2025 632700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILE INTERIM AS. Revenue 29.30m NOK → 27.06m NOK (-7.6%). Net result +648.2k NOK → +898.6k NOK. Equity 349.7k NOK → 349.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGILE INTERIM AS.

Scorecard

Revenue
29.30m NOK 27.06m NOK
-7.6%
Operating result
+831.0k NOK +152.9k NOK
-81.6%
Net result
+648.2k NOK +898.6k NOK
+38.6%
Equity
349.7k NOK 349.7k NOK
0.0%
Cash
1.25m NOK 2.20m NOK
+75.2%
Total assets
4.92m NOK 5.28m NOK
+7.3%

What improved

  • ↑

    Net result improved

    Net result +648.2k NOK → +898.6k NOK (net margin 2.2% → 3.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.25m NOK → 2.20m NOK (+75.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.30m NOK to 27.06m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +831.0k NOK → +152.9k NOK (op. margin 2.8% → 0.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 27.65m NOK → 24.27m NOK (-12.2% YoY). Calculated