AGM-SERVICE AS: årsregnskap 2024 vs 2023
Grew 86% on revenue, stronger earnings
approved 2025-05-26; registry 2025-05-28; journal 2025 482082
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGM-SERVICE AS. Revenue 259.5k NOK → 482.9k NOK (+86.1%). Net result +59.0k NOK → +173.4k NOK. Equity 83.4k NOK → 256.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGM-SERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 259.5k NOK to 482.9k NOK (+86.1% YoY). Calculated
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Operating result improved
Operating result +74.1k NOK → +221.1k NOK (op. margin 28.5% → 45.8%). Calculated
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Net result improved
Net result +59.0k NOK → +173.4k NOK (net margin 22.7% → 35.9%). Calculated
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Equity strengthened
Book equity 83.4k NOK → 256.9k NOK (equity ratio 52.5% → 60.2%). Calculated
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Cash rose
Bank deposits 117.9k NOK → 243.0k NOK (+106.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.13m NOK → 2.52m NOK (821% → 522% of revenue). Calculated
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COGS moved
COGS / varekostnad 11.3k NOK → 412.0k NOK (+3547.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 91.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0.46 → 1. Reported fact