FirmaIQ
Org.nr 912 240 207 2023 → 2024 Year-over-year analysis

AGNAR HAGEN AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-21; registry 2025-06-12; journal 2025 510140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNAR HAGEN AS. Revenue 27.27m NOK → 27.75m NOK (+1.8%). Net result +72.5k NOK → +543.1k NOK. Equity 4.56m NOK → 5.11m NOK.

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

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

At a glance

Scorecard

Revenue
27.27m NOK 27.75m NOK
+1.8%
Operating result
+1.15m NOK +1.70m NOK
+47.2%
Net result
+72.5k NOK +543.1k NOK
+649.6%
Equity
4.56m NOK 5.11m NOK
+11.9%
Cash
253.2k NOK 240.3k NOK
-5.1%
Total assets
20.89m NOK 20.27m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.27m NOK to 27.75m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.15m NOK → +1.70m NOK (op. margin 4.2% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +72.5k NOK → +543.1k NOK (net margin 0.3% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.56m NOK → 5.11m NOK (equity ratio 21.8% → 25.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 253.2k NOK → 240.3k NOK (-5.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.18m NOK → 14.07m NOK (-7.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 22.3k NOK. Reported fact