FirmaIQ
Org.nr 923 399 399 2023 → 2024 Year-over-year analysis

AGILE LOGISTICS AS: årsregnskap 2024 vs 2023

Grew 7% on revenue

approved 2025-06-20; registry 2025-07-10; journal 2025 658726

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGILE LOGISTICS AS. Revenue 356.93m NOK → 381.88m NOK (+7.0%). Net result +5.41m NOK → +5.64m NOK. Equity 8.50m NOK → 11.35m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE LOGISTICS AS.

At a glance

Scorecard

Revenue
356.93m NOK 381.88m NOK
+7.0%
Operating result
+6.33m NOK +6.33m NOK
+0.0%
Net result
+5.41m NOK +5.64m NOK
+4.3%
Equity
8.50m NOK 11.35m NOK
+33.5%
Cash
10.81m NOK 21.04m NOK
+94.5%
Total assets
55.27m NOK 48.78m NOK
-11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 356.93m NOK to 381.88m NOK (+7.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.33m NOK → +6.33m NOK (op. margin 1.8% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.50m NOK → 11.35m NOK (equity ratio 15.4% → 23.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.81m NOK → 21.04m NOK (+94.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.33bn NOK → 357.24m NOK (-84.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 13. Reported fact