AGS AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-04-30; registry 2025-05-05; journal 2025 405480
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGS AS. Revenue 927.3k NOK → 908.8k NOK (-2.0%). Net result +51.4k NOK → +16.2k NOK. Equity 44.1k NOK → 60.3k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 44.1k NOK → 60.3k NOK (equity ratio 21.6% → 27.0%). Calculated
-
↑
Cash rose
Bank deposits 139.9k NOK → 158.2k NOK (+13.1% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 927.3k NOK to 908.8k NOK (-2.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +53.0k NOK → +20.8k NOK (op. margin 5.7% → 2.3%). Calculated
-
↓
Net result weakened
Net result +51.4k NOK → +16.2k NOK (net margin 5.5% → 1.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 639.2k NOK → 655.7k NOK (69% → 72% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 61.2k NOK → 75.7k NOK (+23.7% YoY). Calculated