AGL CONSULTING AS: årsregnskap 2024 vs 2023
Slipped into loss
registry 2025-03-03; journal 2025 321343
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGL CONSULTING AS. Revenue 965.1k NOK → 965.1k NOK (0.0%). Net result +132.7k NOK → -26.5k NOK. Equity 829.0k NOK → 802.5k NOK.
On the constructive side: payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.73m NOK → 9 998 NOK (283% → 1% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +170.8k NOK → -26.5k NOK (op. margin 17.7% → -2.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 132.7k NOK profit to a loss of 26.5k NOK. Calculated
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↓
Equity eroded
Book equity 829.0k NOK → 802.5k NOK (equity ratio 86.6% → 99.4%). Calculated
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↓
Cash fell
Bank deposits 956.3k NOK → 806.8k NOK (-15.6% YoY). Calculated