Org.nr 912 547 426 2023 → 2024 Year-over-year analysis

AGM EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 27% on revenue, weaker earnings

approved 2025-05-13; registry 2025-05-20; journal 2025 446527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGM EIENDOM AS. Revenue 392.9k NOK → 288.7k NOK (-26.5%). Net result +160.6k NOK → +47.0k NOK. Equity 655.0k NOK → 702.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
392.9k NOK 288.7k NOK
-26.5%
Operating result
+211.3k NOK +98.6k NOK
-53.3%
Net result
+160.6k NOK +47.0k NOK
-70.7%
Equity
655.0k NOK 702.0k NOK
+7.2%
Cash
313.7k NOK 280.7k NOK
-10.5%
Total assets
251.7k NOK 2.10m NOK
+736.0%

What improved

  • ↑

    Equity strengthened

    Book equity 655.0k NOK → 702.0k NOK (equity ratio 260.2% → 33.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 392.9k NOK to 288.7k NOK (-26.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +211.3k NOK → +98.6k NOK (op. margin 53.8% → 34.2%). Calculated

  • ↓

    Net result weakened

    Net result +160.6k NOK → +47.0k NOK (net margin 40.9% → 16.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 313.7k NOK → 280.7k NOK (-10.5% YoY). Calculated