AGUST AS: årsregnskap 2024 vs 2023
Shrank 12% on revenue, weaker earnings
approved 2025-07-06; registry 2025-07-28; journal 2025 708955
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGUST AS. Revenue 1.56m NOK → 1.37m NOK (-12.4%). Net result +475.1k NOK → +14.6k NOK. Equity 52.1k NOK → 66.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 52.1k NOK → 66.7k NOK (equity ratio 27.5% → 89.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.56m NOK to 1.37m NOK (-12.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +612.7k NOK → +25.5k NOK (op. margin 39.3% → 1.9%). Calculated
-
↓
Net result weakened
Net result +475.1k NOK → +14.6k NOK (net margin 30.5% → 1.1%). Calculated
-
↓
Cash fell
Bank deposits 65.6k NOK → 61.7k NOK (-5.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 592.2k NOK → 1.02m NOK (38% → 75% of revenue). Calculated