Org.nr 919 755 105 2023 → 2024 Year-over-year analysis

AGILIUM WORLDWIDE NORWAY AS: årsregnskap 2024 vs 2023

Shrank 25% on revenue, returned to profit

approved 2025-04-10; registry 2025-05-08; journal 2025 380203

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILIUM WORLDWIDE NORWAY AS. Revenue 6.43m NOK → 4.85m NOK (-24.6%). Net result -225.4k NOK → +128.3k NOK. Equity -1.02m NOK → -891.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILIUM WORLDWIDE NORWAY AS.

Scorecard

Revenue
6.43m NOK 4.85m NOK
-24.6%
Operating result
-138.8k NOK +216.5k NOK
+256.0%
Net result
-225.4k NOK +128.3k NOK
+156.9%
Equity
-1.02m NOK -891.7k NOK
+12.6%
Cash
53.7k NOK 137.8k NOK
+156.6%
Total assets
721.7k NOK 597.5k NOK
-17.2%

What improved

  • ↑

    Operating result improved

    Operating result -138.8k NOK → +216.5k NOK (op. margin -2.2% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 225.4k NOK to a profit of 128.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.02m NOK → -891.7k NOK (equity ratio -141.3% → -149.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.7k NOK → 137.8k NOK (+156.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.43m NOK to 4.85m NOK (-24.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.89m NOK → 2.06m NOK (+9.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -149.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact