FirmaIQ
Org.nr 992 621 648 2023 → 2024 Year-over-year analysis

AGS FORSIKRING AS: årsregnskap 2024 vs 2023

Grew 14% on revenue, stronger earnings

approved 2025-09-12; registry 2025-09-18; journal 2025 756125

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGS FORSIKRING AS. Revenue 7.69m NOK → 8.74m NOK (+13.6%). Net result +796.3k NOK → +2.15m NOK. Equity 3.82m NOK → 5.97m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGS FORSIKRING AS.

At a glance

Scorecard

Revenue
7.69m NOK 8.74m NOK
+13.6%
Operating result
+21.8k NOK +2.56m NOK
+11669.3%
Net result
+796.3k NOK +2.15m NOK
+169.8%
Equity
3.82m NOK 5.97m NOK
+56.2%
Cash
2.73m NOK 3.26m NOK
+19.3%
Total assets
5.39m NOK 7.73m NOK
+43.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.69m NOK to 8.74m NOK (+13.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.8k NOK → +2.56m NOK (op. margin 0.3% → 29.3%). Calculated

  • ↑

    Net result improved

    Net result +796.3k NOK → +2.15m NOK (net margin 10.4% → 24.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.82m NOK → 5.97m NOK (equity ratio 70.9% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.73m NOK → 3.26m NOK (+19.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.83m NOK → 4.00m NOK (50% → 46% of revenue). Calculated