Org.nr 917 367 655 2023 → 2024 Year-over-year analysis

AGILENT DGG NORGE AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, weaker earnings

approved 2025-04-24; registry 2025-05-14; journal 2025 397588

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILENT DGG NORGE AS. Revenue 41.10m NOK → 48.66m NOK (+18.4%). Net result +952.3k NOK → +326.7k NOK. Equity 18.86m NOK → 20.18m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILENT DGG NORGE AS.

Scorecard

Revenue
41.10m NOK 48.66m NOK
+18.4%
Operating result
+1.36m NOK +1.19m NOK
-12.5%
Net result
+952.3k NOK +326.7k NOK
-65.7%
Equity
18.86m NOK 20.18m NOK
+7.0%
Cash
17.76m NOK 11.73m NOK
-33.9%
Total assets
29.52m NOK 34.18m NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.10m NOK to 48.66m NOK (+18.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 18.86m NOK → 20.18m NOK (equity ratio 63.9% → 59.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.36m NOK → +1.19m NOK (op. margin 3.3% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +952.3k NOK → +326.7k NOK (net margin 2.3% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.76m NOK → 11.73m NOK (-33.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.85m NOK → 5.91m NOK (12% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 32.13m NOK → 37.73m NOK (+17.4% YoY). Calculated