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Org.nr 922 789 398 2023 → 2024 Year-over-year analysis

AGNES TAKSTOLFABRIKK AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, returned to profit

approved 2025-03-27; registry 2025-04-09; journal 2025 356169

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES TAKSTOLFABRIKK AS. Revenue 34.06m NOK → 36.15m NOK (+6.1%). Net result -2.40m NOK → +280.4k NOK. Equity 9.92m NOK → 10.20m NOK.

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

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

At a glance

Scorecard

Revenue
34.06m NOK 36.15m NOK
+6.1%
Operating result
-2.97m NOK +468.5k NOK
+115.8%
Net result
-2.40m NOK +280.4k NOK
+111.7%
Equity
9.92m NOK 10.20m NOK
+2.8%
Cash
3.20m NOK 2.15m NOK
-32.7%
Total assets
16.82m NOK 17.55m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.06m NOK to 36.15m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.97m NOK → +468.5k NOK (op. margin -8.7% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.40m NOK to a profit of 280.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9.92m NOK → 10.20m NOK (equity ratio 58.9% → 58.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.77m NOK → 10.26m NOK (32% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.20m NOK → 2.15m NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 18.67m NOK → 19.45m NOK (+4.2% YoY). Calculated