AGS IT-PARTNER AS: årsregnskap 2024 vs 2023
Weaker earnings, cash halved-plus
approved 2025-06-27; registry 2025-07-02; journal 2025 610523
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGS IT-PARTNER AS. Revenue 78.02m NOK → 78.05m NOK (+0.0%). Net result +5.90m NOK → +209.0k NOK. Equity 4.40m NOK → 4.61m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGS IT-PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 78.02m NOK to 78.05m NOK (+0.0% YoY). Calculated
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↑
Operating result improved
Operating result +388.8k NOK → +399.2k NOK (op. margin 0.5% → 0.5%). Calculated
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↑
Equity strengthened
Book equity 4.40m NOK → 4.61m NOK (equity ratio 22.5% → 25.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result +5.90m NOK → +209.0k NOK (net margin 7.6% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 8.62m NOK → 3.93m NOK (-54.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 28.35m NOK → 28.91m NOK (36% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 39.28m NOK → 40.32m NOK (+2.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 34 → 36. Reported fact