Org.nr 983 581 048 2023 → 2024 Year-over-year analysis

AGILIA AS: årsregnskap 2024 vs 2023

Grew 92316% on revenue, fresh owner capital

approved 2025-05-28; registry 2025-06-26; journal 2025 571867

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGILIA AS. Revenue 197.0k NOK → 182.09m NOK (+92316.5%). Equity 50.06m NOK → 38.05m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILIA AS.

At a glance

Revenue

197.0k NOK 182.09m NOK

+92316.5%

Operating result

-6.71m NOK -15.31m NOK

-128.3%

Net result

n/m -12.01m NOK

—

Equity

50.06m NOK 38.05m NOK

-24.0%

Cash

4.28m NOK 4.30m NOK

+0.5%

Total assets

90.97m NOK 78.47m NOK

-13.7%

↑
Revenue rose

Operating income / revenue moved from 197.0k NOK to 182.09m NOK (+92316.5% YoY). Calculated
↑
Cash rose

Bank deposits 4.28m NOK → 4.30m NOK (+0.5% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 61.00m NOK → 116.94m NOK (+55.94m NOK). Reported fact
↑
Payroll decreased

Salary cost 5.15m NOK → 3.16m NOK (2614% → 2% of revenue). Calculated

↓
Operating result weakened

Operating result -6.71m NOK → -15.31m NOK (op. margin -3403.0% → -8.4%). Calculated
↓
Equity eroded

Book equity 50.06m NOK → 38.05m NOK (equity ratio 55.0% → 48.5%). Calculated

·
Book investments changed

Investment / intangible book value 1 NOK → 7.91m NOK. Reported fact
·
Headcount (årsverk) changed

Reported FTEs 171 → 160. Reported fact