FirmaIQ
Org.nr 922 688 052 2023 → 2024 Year-over-year analysis

AGUL HOLDING AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-04-28; registry 2025-04-30; journal 2025 398432

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGUL HOLDING AS. Revenue 567.9k NOK → 574.4k NOK (+1.1%). Net result +907.5k NOK → +183.3k NOK. Equity 3.23m NOK → 3.34m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
567.9k NOK 574.4k NOK
+1.1%
Operating result
+99.4k NOK +136.8k NOK
+37.6%
Net result
+907.5k NOK +183.3k NOK
-79.8%
Equity
3.23m NOK 3.34m NOK
+3.2%
Cash
5 279 NOK 379 NOK
-92.8%
Total assets
8.54m NOK 7.58m NOK
-11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 567.9k NOK to 574.4k NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +99.4k NOK → +136.8k NOK (op. margin 17.5% → 23.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.23m NOK → 3.34m NOK (equity ratio 37.9% → 44.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +907.5k NOK → +183.3k NOK (net margin 159.8% → 31.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 5 279 NOK → 379 NOK (-92.8% YoY). Calculated