AGIO FORVALTNING AS: årsregnskap 2024 vs 2023
Grew 25% on revenue, weaker earnings
approved 2025-05-20; registry 2025-06-03; journal 2025 454871
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGIO FORVALTNING AS. Revenue 22.01m NOK → 27.49m NOK (+24.9%). Net result +906.6k NOK → +234.3k NOK. Equity 473.0k NOK → 707.3k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGIO FORVALTNING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 22.01m NOK to 27.49m NOK (+24.9% YoY). Calculated
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Operating result improved
Operating result +1 119 NOK → +1.43m NOK (op. margin 0.0% → 5.2%). Calculated
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Equity strengthened
Book equity 473.0k NOK → 707.3k NOK (equity ratio 8.4% → 7.6%). Calculated
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Cash rose
Bank deposits 433.2k NOK → 3.57m NOK (+723.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.99× → 1.11×. Calculated
What deteriorated
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↓
Net result weakened
Net result +906.6k NOK → +234.3k NOK (net margin 4.1% → 0.9%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 10.5k NOK → 784.5k NOK (+7370.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 120.6k NOK. Reported fact