AGR SOFTWARE AS: årsregnskap 2024 vs 2023
Shrank 5% on revenue, weaker earnings
registry 2025-07-16; journal 2025 669407
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGR SOFTWARE AS. Revenue 18.03m NOK → 17.11m NOK (-5.1%). Net result +4.04m NOK → +2.41m NOK. Equity 24.41m NOK → 26.82m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGR SOFTWARE AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 24.41m NOK → 26.82m NOK (equity ratio 62.2% → 56.7%). Calculated
-
↑
Cash rose
Bank deposits 277.0k NOK → 371.9k NOK (+34.2% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.23m NOK → 2.10m NOK (12% → 12% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 18.03m NOK to 17.11m NOK (-5.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +4.99m NOK → +2.32m NOK (op. margin 27.7% → 13.6%). Calculated
-
↓
Net result weakened
Net result +4.04m NOK → +2.41m NOK (net margin 22.4% → 14.1%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.75m NOK → 959.8k NOK (-45.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 6.7 → 6.6. Reported fact