AGILE KONSULT AS: årsregnskap 2024 vs 2023
Grew 159% on revenue, stronger earnings
approved 2025-06-26; registry 2025-06-28; journal 2025 589904
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILE KONSULT AS. Revenue 486.8k NOK → 1.26m NOK (+159.0%). Net result +96.9k NOK → +864.4k NOK. Equity 11.28m NOK → 11.54m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 486.8k NOK to 1.26m NOK (+159.0% YoY). Calculated
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↑
Net result improved
Net result +96.9k NOK → +864.4k NOK (net margin 19.9% → 68.6%). Calculated
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↑
Equity strengthened
Book equity 11.28m NOK → 11.54m NOK (equity ratio 96.9% → 97.4%). Calculated
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↑
Cash rose
Bank deposits 923.8k NOK → 5.13m NOK (+455.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +460.5k NOK → +298.7k NOK (op. margin 94.6% → 23.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 720.4k NOK → 2.66m NOK (148% → 211% of revenue). Calculated
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COGS moved
COGS / varekostnad 138 NOK → 75.1k NOK (+54347.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.05m NOK → 2.07m NOK. Reported fact