Org.nr 899 606 272 2023 → 2024 Year-over-year analysis

AGLIO E OLIO AS: årsregnskap 2024 vs 2023

Shrank 37% on revenue

approved 2025-06-20; registry 2025-07-03; journal 2025 627409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGLIO E OLIO AS. Revenue 176.8k NOK → 111.3k NOK (-37.1%). Net result -10.5k NOK → -13.4k NOK. Equity 79.4k NOK → 66.0k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGLIO E OLIO AS.

Scorecard

Revenue
176.8k NOK 111.3k NOK
-37.1%
Operating result
-16.9k NOK -16.9k NOK
+0.1%
Net result
-10.5k NOK -13.4k NOK
-27.4%
Equity
79.4k NOK 66.0k NOK
-16.8%
Cash
15.4k NOK 50.1k NOK
+225.8%
Total assets
124.4k NOK 95.8k NOK
-23.0%

What improved

  • ↑

    Operating result improved

    Operating result -16.9k NOK → -16.9k NOK (op. margin -9.6% → -15.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.4k NOK → 50.1k NOK (+225.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 176.8k NOK to 111.3k NOK (-37.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result -10.5k NOK → -13.4k NOK (net margin -5.9% → -12.0%). Calculated

  • ↓

    Equity eroded

    Book equity 79.4k NOK → 66.0k NOK (equity ratio 63.8% → 68.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 171.8k NOK → 101.6k NOK (-40.9% YoY). Calculated