Org.nr 913 178 432 2023 → 2024 Year-over-year analysis

AGSE CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 33% on revenue, stronger earnings, cash halved-plus

approved 2025-06-29; registry 2025-07-01; journal 2025 604160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGSE CONSULTING AS. Revenue 312.6k NOK → 210.9k NOK (-32.5%). Net result +77.2k NOK → +208.1k NOK. Equity 1.64m NOK → 1.85m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
312.6k NOK 210.9k NOK
-32.5%
Operating result
+287.6k NOK +204.9k NOK
-28.8%
Net result
+77.2k NOK +208.1k NOK
+169.5%
Equity
1.64m NOK 1.85m NOK
+12.7%
Cash
880.7k NOK 119.0k NOK
-86.5%
Total assets
1.70m NOK 1.86m NOK
+9.5%

What improved

  • ↑

    Net result improved

    Net result +77.2k NOK → +208.1k NOK (net margin 24.7% → 98.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 1.85m NOK (equity ratio 96.5% → 99.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 312.6k NOK to 210.9k NOK (-32.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +287.6k NOK → +204.9k NOK (op. margin 92.0% → 97.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 880.7k NOK → 119.0k NOK (-86.5% YoY). Calculated