Org.nr 892 048 142 2023 → 2024 Year-over-year analysis

AGUM AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-01-31; registry 2025-04-28; journal 2025 373629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGUM AS. Net result +9.99m NOK → +7.99m NOK. Equity 140.60m NOK → 140.49m NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Operating result
-17.5k NOK -19.1k NOK
-9.0%
Net result
+9.99m NOK +7.99m NOK
-20.0%
Equity
140.60m NOK 140.49m NOK
-0.1%
Cash
173.7k NOK 62.4k NOK
-64.1%
Total assets
140.61m NOK 140.50m NOK
-0.1%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -17.5k NOK → -19.1k NOK. Calculated

  • ↓

    Net result weakened

    Net result +9.99m NOK → +7.99m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 140.60m NOK → 140.49m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 173.7k NOK → 62.4k NOK (-64.1% YoY). Calculated