FirmaIQ
Org.nr 997 264 282 2023 → 2024 Year-over-year analysis

AGN RØR AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-29; registry 2025-07-01; journal 2025 606692

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGN RØR AS. Revenue 3.65m NOK → 3.74m NOK (+2.5%). Net result +123.4k NOK → +77 NOK. Equity 1.28m NOK → 1.35m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGN RØR AS.

At a glance

Scorecard

Revenue
3.65m NOK 3.74m NOK
+2.5%
Operating result
+157.1k NOK +103.4k NOK
-34.2%
Net result
+123.4k NOK +77 NOK
-99.9%
Equity
1.28m NOK 1.35m NOK
+6.0%
Cash
429.1k NOK 79.2k NOK
-81.5%
Total assets
1.63m NOK 1.77m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.65m NOK to 3.74m NOK (+2.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.35m NOK (equity ratio 78.1% → 76.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 609.3k NOK → 496.5k NOK (17% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +157.1k NOK → +103.4k NOK (op. margin 4.3% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +123.4k NOK → +77 NOK (net margin 3.4% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 429.1k NOK → 79.2k NOK (-81.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.63m NOK → 1.94m NOK (+19.0% YoY). Calculated