AGV5 AS: årsregnskap 2024 vs 2023
Grew 355% on revenue, stronger earnings
approved 2025-04-09; registry 2025-05-03; journal 2025 401421
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGV5 AS. Revenue 68.1k NOK → 310.0k NOK (+355.3%). Net result -1.62m NOK → -330.5k NOK. Equity -2.86m NOK → -3.19m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGV5 AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 68.1k NOK to 310.0k NOK (+355.3% YoY). Calculated
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Operating result improved
Operating result -632.9k NOK → +152.4k NOK (op. margin -929.3% → 49.2%). Calculated
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Net result improved
Net result -1.62m NOK → -330.5k NOK (net margin -2374.0% → -106.6%). Calculated
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Payroll decreased
Salary cost 2.47m NOK → 2 NOK (3631% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity -2.86m NOK → -3.19m NOK (equity ratio -58.0% → -65.6%). Calculated
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Cash fell
Bank deposits 208.1k NOK → 111.6k NOK (-46.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -65.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact