AGR CONSULTANCY SERVICES AS: årsregnskap 2024 vs 2023
Cash halved-plus
registry 2025-07-16; journal 2025 669317
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGR CONSULTANCY SERVICES AS. Revenue 476.18m NOK → 465.34m NOK (-2.3%). Net result +10.33m NOK → +11.26m NOK. Equity 17.13m NOK → 17.29m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGR CONSULTANCY SERVICES AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +13.64m NOK → +14.95m NOK (op. margin 2.9% → 3.2%). Calculated
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Net result improved
Net result +10.33m NOK → +11.26m NOK (net margin 2.2% → 2.4%). Calculated
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Equity strengthened
Book equity 17.13m NOK → 17.29m NOK (equity ratio 8.2% → 12.1%). Calculated
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Payroll decreased
Salary cost 4.16bn NOK → 4.15bn NOK (874% → 892% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 476.18m NOK to 465.34m NOK (-2.3% YoY). Calculated
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↓
Cash fell
Bank deposits 5.73m NOK → 0 NOK (-100.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 273.53m NOK → 275.19m NOK (+0.6% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (5.73m NOK → 0 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 87.5 → 70. Reported fact