AGK AS: årsregnskap 2024 vs 2023
Shrank 83% on revenue, stronger earnings
approved 2025-02-13; registry 2025-03-27; journal 2025 350652
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGK AS. Revenue 750.0k NOK → 130.0k NOK (-82.7%). Net result -265.8k NOK → -13.2k NOK. Equity 102.9k NOK → 89.7k NOK.
On the constructive side: net result improved; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -265.8k NOK → -13.2k NOK (net margin -35.4% → -10.2%). Calculated
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↑
Cash rose
Bank deposits 141.4k NOK → 279.6k NOK (+97.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.97m NOK → 1.35m NOK (263% → 1035% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 750.0k NOK to 130.0k NOK (-82.7% YoY). Calculated
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↓
Operating result weakened
Operating result -266.6k NOK → -312.0k NOK (op. margin -35.5% → -240.0%). Calculated
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↓
Equity eroded
Book equity 102.9k NOK → 89.7k NOK (equity ratio 40.3% → 19.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.67× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated