AGTUNNEL AS: årsregnskap 2024 vs 2023
Slipped into loss, fresh owner capital
approved 2025-06-30; registry 2025-08-02; journal 2025 726046
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGTUNNEL AS. Revenue 271.43m NOK → 272.57m NOK (+0.4%). Net result +1.49m NOK → -20.00m NOK. Equity 19.44m NOK → 39.43m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGTUNNEL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 271.43m NOK to 272.57m NOK (+0.4% YoY). Calculated
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↑
Equity strengthened
Book equity 19.44m NOK → 39.43m NOK (equity ratio 11.4% → 22.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 17.95m NOK → 57.95m NOK (+40.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +7.58m NOK → -20.00m NOK (op. margin 2.8% → -7.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.49m NOK profit to a loss of 20.00m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 82.37m NOK → 6.12bn NOK (30% → 2245% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 91.91m NOK → 94.80m NOK (+3.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 546.1k NOK → 574.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 90 → 128. Reported fact