AGN AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, weaker earnings
approved 2025-06-27; registry 2025-07-07; journal 2025 645501
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGN AS. Revenue 1.98m NOK → 2.11m NOK (+6.5%). Net result +670.3k NOK → +177.3k NOK. Equity 1.83m NOK → 3.01m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.98m NOK to 2.11m NOK (+6.5% YoY). Calculated
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↑
Operating result improved
Operating result +183.7k NOK → +1.08m NOK (op. margin 9.3% → 51.3%). Calculated
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↑
Equity strengthened
Book equity 1.83m NOK → 3.01m NOK (equity ratio 40.7% → 54.7%). Calculated
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↑
Cash rose
Bank deposits 87.8k NOK → 950.1k NOK (+982.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.22× → 1.37×. Calculated
What deteriorated
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↓
Net result weakened
Net result +670.3k NOK → +177.3k NOK (net margin 33.8% → 8.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 891.1k NOK (0% → 42% of revenue). Calculated
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COGS moved
COGS / varekostnad 31.4k NOK → 79.9k NOK (+154.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.44m NOK → 1.76m NOK. Reported fact