FirmaIQ
Org.nr 927 388 693 2023 → 2024 Year-over-year analysis

AGT GROUP AS: årsregnskap 2024 vs 2023

Grew 126% on revenue, weaker earnings

approved 2025-06-30; registry 2025-08-02; journal 2025 727400

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGT GROUP AS. Revenue 310.4k NOK → 701.0k NOK (+125.8%). Net result -442.1k NOK → -1.84m NOK. Equity 26.45m NOK → 24.61m NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGT GROUP AS.

At a glance

Scorecard

Revenue
310.4k NOK 701.0k NOK
+125.8%
Operating result
+74.1k NOK -269.7k NOK
-463.8%
Net result
-442.1k NOK -1.84m NOK
-315.2%
Equity
26.45m NOK 24.61m NOK
-6.9%
Cash
326.3k NOK 326.3k NOK
0.0%
Total assets
83.27m NOK 30.43m NOK
-63.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 310.4k NOK to 701.0k NOK (+125.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.58×. Calculated

  • ↑

    Payroll decreased

    Salary cost 942.3k NOK → 582.1k NOK (304% → 83% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.1k NOK → -269.7k NOK (op. margin 23.9% → -38.5%). Calculated

  • ↓

    Net result weakened

    Net result -442.1k NOK → -1.84m NOK (net margin -142.4% → -261.9%). Calculated

  • ↓

    Equity eroded

    Book equity 26.45m NOK → 24.61m NOK (equity ratio 31.8% → 80.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact