Org.nr 936 112 854 2023 → 2024 Year-over-year analysis

AGS EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 10% on revenue, returned to profit

approved 2025-06-27; registry 2025-07-22; journal 2025 610672

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGS EIENDOM AS. Revenue 1.46m NOK → 1.32m NOK (-9.7%). Net result -266.2k NOK → +174.3k NOK. Equity 1.86m NOK → 2.04m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGS EIENDOM AS.

Scorecard

Revenue
1.46m NOK 1.32m NOK
-9.7%
Operating result
-349.0k NOK +213.2k NOK
+161.1%
Net result
-266.2k NOK +174.3k NOK
+165.5%
Equity
1.86m NOK 2.04m NOK
+9.4%
Cash
80.7k NOK 136.8k NOK
+69.5%
Total assets
2.43m NOK 2.30m NOK
-5.0%

What improved

  • ↑

    Operating result improved

    Operating result -349.0k NOK → +213.2k NOK (op. margin -23.9% → 16.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 266.2k NOK to a profit of 174.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 2.04m NOK (equity ratio 76.7% → 88.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.7k NOK → 136.8k NOK (+69.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.10m NOK → 1 099 NOK (75% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.32m NOK (-9.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact