Org.nr 879 843 952 2023 → 2024 Year-over-year analysis

AGNAR AS: årsregnskap 2024 vs 2023

Grew 36% on revenue

approved 2025-06-30; registry 2025-07-31; journal 2025 724551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNAR AS. Revenue 2.86m NOK → 3.90m NOK (+36.1%). Net result +3.17m NOK → +3.02m NOK. Equity 17.99m NOK → 18.73m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGNAR AS.

Scorecard

Revenue
2.86m NOK 3.90m NOK
+36.1%
Operating result
+621.3k NOK +650.6k NOK
+4.7%
Net result
+3.17m NOK +3.02m NOK
-4.7%
Equity
17.99m NOK 18.73m NOK
+4.1%
Cash
3.92m NOK 2.14m NOK
-45.5%
Total assets
20.15m NOK 23.88m NOK
+18.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.86m NOK to 3.90m NOK (+36.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +621.3k NOK → +650.6k NOK (op. margin 21.7% → 16.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.99m NOK → 18.73m NOK (equity ratio 89.3% → 78.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.92m NOK → 2.14m NOK (-45.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.63m NOK → 1.76m NOK (57% → 45% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.70m NOK → 8.41m NOK. Reported fact