AGROUP SERVICES AS: årsregnskap 2024 vs 2023
Grew 15% on revenue, stronger earnings
approved 2025-06-25; registry 2025-08-07; journal 2025 743462
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGROUP SERVICES AS. Revenue 17.57m NOK → 20.26m NOK (+15.3%). Net result +449.5k NOK → +945.9k NOK. Equity 1.46m NOK → 2.40m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGROUP SERVICES AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 17.57m NOK to 20.26m NOK (+15.3% YoY). Calculated
-
↑
Net result improved
Net result +449.5k NOK → +945.9k NOK (net margin 2.6% → 4.7%). Calculated
-
↑
Equity strengthened
Book equity 1.46m NOK → 2.40m NOK (equity ratio 21.6% → 23.2%). Calculated
-
↑
Cash rose
Bank deposits 396.1k NOK → 2.17m NOK (+447.4% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +571.3k NOK → +202.2k NOK (op. margin 3.3% → 1.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 11.92m NOK → 13.09m NOK (68% → 65% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.16m NOK → 2.62m NOK (+21.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 0 NOK → 1 031 NOK. Reported fact