FirmaIQ
Org.nr 820 845 552 2023 → 2024 Year-over-year analysis

AGSA HOLDING AS: årsregnskap 2024 vs 2023

Grew 15% on revenue, stronger earnings

registry 2025-02-15; journal 2025 309151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGSA HOLDING AS. Revenue 265.0k NOK → 304.9k NOK (+15.1%). Net result +1 833 NOK → +51.8k NOK. Equity 35.2k NOK → 86.9k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
265.0k NOK 304.9k NOK
+15.1%
Operating result
+1 254 NOK +65.0k NOK
+5083.3%
Net result
+1 833 NOK +51.8k NOK
+2724.0%
Equity
35.2k NOK 86.9k NOK
+147.2%
Cash
74.6k NOK 118.0k NOK
+58.2%
Total assets
89.6k NOK 133.0k NOK
+48.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 265.0k NOK to 304.9k NOK (+15.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 254 NOK → +65.0k NOK (op. margin 0.5% → 21.3%). Calculated

  • ↑

    Net result improved

    Net result +1 833 NOK → +51.8k NOK (net margin 0.7% → 17.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 35.2k NOK → 86.9k NOK (equity ratio 39.2% → 65.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 74.6k NOK → 118.0k NOK (+58.2% YoY). Calculated