FirmaIQ
Org.nr 919 582 472 2023 → 2024 Year-over-year analysis

AGU EIENDOM AS: årsregnskap 2024 vs 2023

Grew 102% on revenue, weaker earnings

approved 2025-07-17; registry 2025-07-22; journal 2025 694644

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGU EIENDOM AS. Revenue 300.0k NOK → 605.9k NOK (+102.0%). Net result -93.5k NOK → -182.7k NOK. Equity 1.26m NOK → 1.35m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGU EIENDOM AS.

At a glance

Scorecard

Revenue
300.0k NOK 605.9k NOK
+102.0%
Operating result
+15.8k NOK +22.5k NOK
+42.5%
Net result
-93.5k NOK -182.7k NOK
-95.4%
Equity
1.26m NOK 1.35m NOK
+7.2%
Cash
103.3k NOK 70.0k NOK
-32.3%
Total assets
4.15m NOK 4.17m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300.0k NOK to 605.9k NOK (+102.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.8k NOK → +22.5k NOK (op. margin 5.3% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.35m NOK (equity ratio 30.4% → 32.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -93.5k NOK → -182.7k NOK (net margin -31.2% → -30.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 103.3k NOK → 70.0k NOK (-32.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 246.6k NOK (None YoY). Calculated