AGIS AS: årsregnskap 2024 vs 2023
Grew 87% on revenue, stronger earnings
approved 2025-04-01; registry 2025-04-24; journal 2025 363152
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGIS AS. Revenue 7.86m NOK → 14.73m NOK (+87.3%). Net result +1.27m NOK → +2.80m NOK. Equity 1.26m NOK → 2.06m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.86m NOK to 14.73m NOK (+87.3% YoY). Calculated
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↑
Net result improved
Net result +1.27m NOK → +2.80m NOK (net margin 16.1% → 19.0%). Calculated
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↑
Equity strengthened
Book equity 1.26m NOK → 2.06m NOK (equity ratio 34.8% → 40.8%). Calculated
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↑
Cash rose
Bank deposits 1.71m NOK → 1.96m NOK (+14.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.63m NOK → +1.04m NOK (op. margin 20.7% → 7.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.80m NOK → 10.72m NOK (61% → 73% of revenue). Calculated
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COGS fell
COGS / varekostnad 257.4k NOK → 103.0k NOK (-60.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 38. Reported fact