AGILVO AS: årsregnskap 2024 vs 2023
Shrank 26% on revenue, fresh owner capital
registry 2025-06-17; journal 2025 545161
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILVO AS. Revenue 402.6k NOK → 297.0k NOK (-26.2%). Net result +283.0k NOK → +269.5k NOK. Equity 307.5k NOK → 977.0k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILVO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +361.1k NOK → +590.0k NOK (op. margin 89.7% → 198.7%). Calculated
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Equity strengthened
Book equity 307.5k NOK → 977.0k NOK (equity ratio 60.2% → 1042.8%). Calculated
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Cash rose
Bank deposits 325.0k NOK → 686.5k NOK (+111.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 402.6k NOK to 297.0k NOK (-26.2% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 623 NOK → 2.52m NOK (1% → 848% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 253.8k NOK. Reported fact