Org.nr 915 150 500 2023 → 2024 Year-over-year analysis

AGS HOLDING GJØVIK AS: årsregnskap 2024 vs 2023

Grew 107% on revenue, weaker earnings

approved 2025-05-06; registry 2025-05-10; journal 2025 421368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGS HOLDING GJØVIK AS. Revenue 52.0k NOK → 107.5k NOK (+106.7%). Net result +429.2k NOK → +338.1k NOK. Equity 420.8k NOK → 1.76m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AGS HOLDING GJØVIK AS.

Scorecard

Revenue
52.0k NOK 107.5k NOK
+106.7%
Operating result
-20.8k NOK +17.6k NOK
+184.6%
Net result
+429.2k NOK +338.1k NOK
-21.2%
Equity
420.8k NOK 1.76m NOK
+318.0%
Cash
211.2k NOK 359.7k NOK
+70.3%
Total assets
1.43m NOK 1.77m NOK
+23.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 52.0k NOK to 107.5k NOK (+106.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -20.8k NOK → +17.6k NOK (op. margin -40.0% → 16.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 420.8k NOK → 1.76m NOK (equity ratio 29.3% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 211.2k NOK → 359.7k NOK (+70.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +429.2k NOK → +338.1k NOK (net margin 825.2% → 314.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 21.7k NOK → 27.4k NOK (+26.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.05m NOK → 1.06m NOK. Reported fact