Org.nr 923 844 341 2023 → 2024 Year-over-year analysis

AGS AUTO AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, returned to profit, cash halved-plus

registry 2025-02-20; journal 2025 312194

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGS AUTO AS. Revenue 2.50m NOK → 2.78m NOK (+11.1%). Net result -197.4k NOK → +106.1k 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 AGS AUTO AS.

Scorecard

Revenue
2.50m NOK 2.78m NOK
+11.1%
Operating result
-197.4k NOK +111.3k NOK
+156.4%
Net result
-197.4k NOK +106.1k NOK
+153.8%
Equity
n/m -100.6k NOK
—
Cash
12.6k NOK 1 957 NOK
-84.4%
Total assets
120.1k NOK 12.5k NOK
-89.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 2.78m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -197.4k NOK → +111.3k NOK (op. margin -7.9% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 197.4k NOK to a profit of 106.1k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.6k NOK → 1 957 NOK (-84.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 497 NOK → 2.44m NOK (+97470.1% YoY). Calculated