AGILIS AS: årsregnskap 2024 vs 2023
Shrank 12% on revenue, slipped into loss
approved 2025-06-27; registry 2025-07-01; journal 2025 607548
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILIS AS. Revenue 11.29m NOK → 9.94m NOK (-12.0%). Net result +873.3k NOK → -3.38m NOK. Equity 6.35m NOK → 8.57m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILIS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 6.35m NOK → 8.57m NOK (equity ratio 63.3% → 149.3%). Calculated
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↑
Cash rose
Bank deposits 2.71m NOK → 3.33m NOK (+22.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 7.22m NOK → 1.75m NOK (64% → 18% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.29m NOK to 9.94m NOK (-12.0% YoY). Calculated
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↓
Operating result weakened
Operating result +851.7k NOK → +486.4k NOK (op. margin 7.5% → 4.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 873.3k NOK profit to a loss of 3.38m NOK. Calculated
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↓
COGS moved
COGS / varekostnad 3.10m NOK → 8.09m NOK (+161.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4.03m NOK → 48.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 4 → 1. Reported fact