AGLEN CONSULT AS: årsregnskap 2024 vs 2023
Grew 35% on revenue, slipped into loss
approved 2025-07-03; registry 2025-07-07; journal 2025 641525
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGLEN CONSULT AS. Revenue 191.5k NOK → 259.2k NOK (+35.4%). Net result +46.1k NOK → -61.4k NOK. Equity 76.1k NOK → 14.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGLEN CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 191.5k NOK to 259.2k NOK (+35.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +59.1k NOK → -47.5k NOK (op. margin 30.9% → -18.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 46.1k NOK profit to a loss of 61.4k NOK. Calculated
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↓
Equity eroded
Book equity 76.1k NOK → 14.7k NOK (equity ratio 68.3% → 20.9%). Calculated
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↓
Cash fell
Bank deposits 111.4k NOK → 70.6k NOK (-36.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5 792 NOK → 16.9k NOK (3% → 7% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9 548 NOK → 18.8k NOK (+96.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.2. Reported fact