AGILITY AS: årsregnskap 2024 vs 2023
Grew 149639% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILITY AS. Revenue 457.2k NOK → 684.68m NOK (+149639.3%). Net result -28.70m NOK → +44.74m NOK. Equity -22.85m NOK → 21.89m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGILITY AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 457.2k NOK to 684.68m NOK (+149639.3% YoY). Calculated
-
↑
Operating result improved
Operating result -23.77m NOK → +63.07m NOK (op. margin -5198.5% → 9.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 28.70m NOK to a profit of 44.74m NOK. Calculated
-
↑
Equity strengthened
Book equity -22.85m NOK → 21.89m NOK (equity ratio -12252.2% → 12.7%). Calculated
-
↑
Cash rose
Bank deposits 6.55m NOK → 29.34m NOK (+348.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 96.96m NOK → 134.27m NOK (21205% → 20% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 338.69m NOK → 424.48m NOK (+25.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 15.3k NOK → 267.0k NOK. Reported fact