AGULV EIENDOM AS: årsregnskap 2024 vs 2023
Grew 24% on revenue, returned to profit
approved 2025-01-20; registry 2025-04-23; journal 2025 385052
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGULV EIENDOM AS. Revenue 252 NOK → 312 NOK (+23.8%). Net result -3 026 NOK → +15.2k NOK. Equity 272.4k NOK → 187.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AGULV EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 252 NOK to 312 NOK (+23.8% YoY). Calculated
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Operating result improved
Operating result +136.6k NOK → +171.6k NOK (op. margin 54224.6% → 54989.7%). Calculated
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Turned profitable
Net result flipped from a loss of 3 026 NOK to a profit of 15.2k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 272.4k NOK → 187.7k NOK (equity ratio 11.6% → 8.3%). Calculated
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↓
Cash fell
Bank deposits 91.5k NOK → 73.6k NOK (-19.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.31× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 430.0k NOK → 330.0k NOK — check capital reduction, conversion, or reclassification. Interpretation