Org.nr 914 103 053 2023 → 2024 Year-over-year analysis

AGL NORWAY AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue

approved 2025-06-27; registry 2025-07-12; journal 2025 662229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGL NORWAY AS. Revenue 252.55m NOK → 1.25m NOK (-99.5%). Net result +35.11m NOK → +30.57m NOK. Equity 7.39m NOK → 7.46m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGL NORWAY AS.

Scorecard

Revenue
252.55m NOK 1.25m NOK
-99.5%
Operating result
+43.30m NOK +36.57m NOK
-15.6%
Net result
+35.11m NOK +30.57m NOK
-12.9%
Equity
7.39m NOK 7.46m NOK
+1.0%
Cash
21.4k NOK n/m
—
Total assets
80.76m NOK 79.01m NOK
-2.2%

What improved

  • ↑

    Equity strengthened

    Book equity 7.39m NOK → 7.46m NOK (equity ratio 9.2% → 9.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost -6 274 NOK → -124.3k NOK (-0% → -10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 252.55m NOK to 1.25m NOK (-99.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +43.30m NOK → +36.57m NOK (op. margin 17.1% → 2936.5%). Calculated

  • ↓

    Net result weakened

    Net result +35.11m NOK → +30.57m NOK (net margin 13.9% → 2454.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 207.48m NOK → 206.96m NOK (-0.2% YoY). Calculated