Org.nr 924 851 295 2023 → 2024 Year-over-year analysis

AGV6 AS: årsregnskap 2024 vs 2023

Grew 1089% on revenue, weaker earnings

approved 2025-06-30; registry 2025-08-02; journal 2025 730124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGV6 AS. Revenue 1.29m NOK → 15.39m NOK (+1089.3%). Net result -85.0k NOK → -487.3k NOK. Equity -106.8k NOK → -594.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGV6 AS.

Scorecard

Revenue
1.29m NOK 15.39m NOK
+1089.3%
Operating result
+877.8k NOK +633.9k NOK
-27.8%
Net result
-85.0k NOK -487.3k NOK
-473.4%
Equity
-106.8k NOK -594.2k NOK
-456.2%
Cash
3 935 NOK 42.6k NOK
+982.7%
Total assets
21.73m NOK 24.20m NOK
+11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 15.39m NOK (+1089.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3 935 NOK → 42.6k NOK (+982.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +877.8k NOK → +633.9k NOK (op. margin 67.8% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result -85.0k NOK → -487.3k NOK (net margin -6.6% → -3.2%). Calculated

  • ↓

    Equity eroded

    Book equity -106.8k NOK → -594.2k NOK (equity ratio -0.5% → -2.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation