AGUSTAS HUDPLEIE AS: årsregnskap 2024 vs 2023
Grew 15% on revenue, returned to profit
approved 2025-05-01; registry 2025-05-05; journal 2025 408532
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGUSTAS HUDPLEIE AS. Revenue 782.2k NOK → 899.8k NOK (+15.0%). Net result -26.4k NOK → +39.1k NOK. Equity 26.1k NOK → 65.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGUSTAS HUDPLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 782.2k NOK to 899.8k NOK (+15.0% YoY). Calculated
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Operating result improved
Operating result -26.2k NOK → +44.4k NOK (op. margin -3.4% → 4.9%). Calculated
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Turned profitable
Net result flipped from a loss of 26.4k NOK to a profit of 39.1k NOK. Calculated
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Equity strengthened
Book equity 26.1k NOK → 65.2k NOK (equity ratio 17.3% → 37.0%). Calculated
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Cash rose
Bank deposits 18.7k NOK → 59.8k NOK (+219.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.30m NOK → 2.36m NOK (295% → 262% of revenue). Calculated
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COGS fell
COGS / varekostnad 170.6k NOK → 129.0k NOK (-24.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact