FirmaIQ
Org.nr 927 291 657 2023 → 2024 Year-over-year analysis

AGNALT & HOLMEN AS: årsregnskap 2024 vs 2023

Grew 18% on revenue, stronger earnings

registry 2025-03-24; journal 2025 340417

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNALT & HOLMEN AS. Revenue 9.65m NOK → 11.34m NOK (+17.5%). Net result +1.06m NOK → +2.14m NOK. Equity 477.1k NOK → 622.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGNALT & HOLMEN AS.

At a glance

Scorecard

Revenue
9.65m NOK 11.34m NOK
+17.5%
Operating result
+1.36m NOK +2.74m NOK
+101.1%
Net result
+1.06m NOK +2.14m NOK
+101.9%
Equity
477.1k NOK 622.1k NOK
+30.4%
Cash
4.34m NOK 3.14m NOK
-27.5%
Total assets
5.93m NOK 5.24m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.65m NOK to 11.34m NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.36m NOK → +2.74m NOK (op. margin 14.1% → 24.2%). Calculated

  • ↑

    Net result improved

    Net result +1.06m NOK → +2.14m NOK (net margin 11.0% → 18.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 477.1k NOK → 622.1k NOK (equity ratio 8.0% → 11.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.34m NOK → 3.14m NOK (-27.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.96m NOK → 4.36m NOK (-12.1% YoY). Calculated