AGULV AS: årsregnskap 2024 vs 2023
Grew 14% on revenue, weaker earnings
approved 2025-04-16; registry 2025-04-22; journal 2025 384651
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGULV AS. Revenue 3.98m NOK → 4.53m NOK (+13.8%). Net result +521.9k NOK → +274.5k NOK. Equity 1.52m NOK → 1.20m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGULV AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.98m NOK to 4.53m NOK (+13.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +675.4k NOK → +361.9k NOK (op. margin 17.0% → 8.0%). Calculated
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↓
Net result weakened
Net result +521.9k NOK → +274.5k NOK (net margin 13.1% → 6.1%). Calculated
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↓
Equity eroded
Book equity 1.52m NOK → 1.20m NOK (equity ratio 68.7% → 60.2%). Calculated
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↓
Cash fell
Bank deposits 1.74m NOK → 1.70m NOK (-2.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.83m NOK → 1.99m NOK (46% → 44% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 934.4k NOK → 201.3k NOK (-78.5% YoY). Calculated