AGT AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, weaker earnings
approved 2025-04-01; registry 2025-04-07; journal 2025 367055
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGT AS. Revenue 4.74m NOK → 5.10m NOK (+7.7%). Net result +389.5k NOK → +141.2k NOK. Equity 526.3k NOK → 667.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.74m NOK to 5.10m NOK (+7.7% YoY). Calculated
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↑
Equity strengthened
Book equity 526.3k NOK → 667.5k NOK (equity ratio 92.2% → 39.4%). Calculated
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↑
Cash rose
Bank deposits 135.5k NOK → 399.0k NOK (+194.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +502.6k NOK → +188.0k NOK (op. margin 10.6% → 3.7%). Calculated
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↓
Net result weakened
Net result +389.5k NOK → +141.2k NOK (net margin 8.2% → 2.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 4.73× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 18.6k NOK → 163.4k NOK (+776.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.0k NOK → 14.6k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5.5 → 6.5. Reported fact