AGS BYGG AS: årsregnskap 2024 vs 2023
Grew 22% on revenue, fresh owner capital
approved 2025-05-05; registry 2025-05-20; journal 2025 414124
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGS BYGG AS. Revenue 133.36m NOK → 162.33m NOK (+21.7%). Net result +9.97m NOK → +9.88m NOK. Equity 13.55m NOK → 21.43m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGS BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 133.36m NOK to 162.33m NOK (+21.7% YoY). Calculated
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↑
Equity strengthened
Book equity 13.55m NOK → 21.43m NOK (equity ratio 31.4% → 44.5%). Calculated
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↑
Cash rose
Bank deposits 11.66m NOK → 16.73m NOK (+43.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 11.55m NOK (+11.52m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +13.01m NOK → +12.86m NOK (op. margin 9.8% → 7.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 26.73m NOK → 32.48m NOK (20% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 87.27m NOK → 111.00m NOK (+27.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 39 → 38. Reported fact