FirmaIQ
Org.nr 997 083 407 2023 → 2024 Year-over-year analysis

AGUNT AS: årsregnskap 2024 vs 2023

Grew 13% on revenue

approved 2025-01-31; registry 2025-02-03; journal 2025 304999

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGUNT AS. Revenue 1.12m NOK → 1.26m NOK (+12.8%). Net result +133.0k NOK → +116.0k NOK. Equity 239.3k NOK → 355.4k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGUNT AS.

At a glance

Scorecard

Revenue
1.12m NOK 1.26m NOK
+12.8%
Operating result
+133.3k NOK +115.9k NOK
-13.1%
Net result
+133.0k NOK +116.0k NOK
-12.8%
Equity
239.3k NOK 355.4k NOK
+48.5%
Cash
159.7k NOK 293.8k NOK
+83.9%
Total assets
472.2k NOK 569.7k NOK
+20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.12m NOK to 1.26m NOK (+12.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 239.3k NOK → 355.4k NOK (equity ratio 50.7% → 62.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.7k NOK → 293.8k NOK (+83.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +133.3k NOK → +115.9k NOK (op. margin 11.9% → 9.2%). Calculated

  • ↓

    Net result weakened

    Net result +133.0k NOK → +116.0k NOK (net margin 11.9% → 9.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 875.3k NOK → 1.03m NOK (78% → 82% of revenue). Calculated