FirmaIQ
Org.nr 994 047 167 2023 → 2024 Year-over-year analysis

AGILELEANHOUSE AS: årsregnskap 2024 vs 2023

Grew 28% on revenue, weaker earnings

approved 2025-05-21; registry 2025-06-11; journal 2025 492284

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGILELEANHOUSE AS. Revenue 1.47m NOK → 1.88m NOK (+28.1%). Net result -5 342 NOK → -43.2k NOK. Equity 73.5k NOK → 30.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.47m NOK 1.88m NOK
+28.1%
Operating result
+45.6k NOK -32.7k NOK
-171.6%
Net result
-5 342 NOK -43.2k NOK
-708.8%
Equity
73.5k NOK 30.3k NOK
-58.8%
Cash
200.8k NOK 177.5k NOK
-11.6%
Total assets
260.4k NOK 259.0k NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.47m NOK to 1.88m NOK (+28.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +45.6k NOK → -32.7k NOK (op. margin 3.1% → -1.7%). Calculated

  • ↓

    Net result weakened

    Net result -5 342 NOK → -43.2k NOK (net margin -0.4% → -2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 73.5k NOK → 30.3k NOK (equity ratio 28.2% → 11.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 200.8k NOK → 177.5k NOK (-11.6% YoY). Calculated