AGLEN OG LIENS PUB AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, stronger earnings
approved 2025-03-08; registry 2025-07-10; journal 2025 662776
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGLEN OG LIENS PUB AS. Revenue 2.33m NOK → 2.50m NOK (+7.0%). Net result +241.1k NOK → +346.0k NOK. Equity 327.4k NOK → 271.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGLEN OG LIENS PUB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.33m NOK to 2.50m NOK (+7.0% YoY). Calculated
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↑
Operating result improved
Operating result +304.3k NOK → +434.0k NOK (op. margin 13.0% → 17.4%). Calculated
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↑
Net result improved
Net result +241.1k NOK → +346.0k NOK (net margin 10.3% → 13.9%). Calculated
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↑
Cash rose
Bank deposits 705.0k NOK → 877.5k NOK (+24.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 327.4k NOK → 271.4k NOK (equity ratio 33.1% → 28.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 652.6k NOK → 688.7k NOK (28% → 28% of revenue). Calculated
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COGS moved
COGS / varekostnad 19.9k NOK → 995.7k NOK (+4914.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1.5. Reported fact