Org.nr 929 640 268 2023 → 2024 Year-over-year analysis

AGVA RENHOLD AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, returned to profit

approved 2025-05-28; registry 2025-06-02; journal 2025 492414

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGVA RENHOLD AS. Revenue 124.7k NOK → 138.9k NOK (+11.3%). Net result -14.1k NOK → +1 202 NOK. Equity 123 NOK → 1 325 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AGVA RENHOLD AS.

Scorecard

Revenue
124.7k NOK 138.9k NOK
+11.3%
Operating result
-14.1k NOK +1 202 NOK
+108.5%
Net result
-14.1k NOK +1 202 NOK
+108.5%
Equity
123 NOK 1 325 NOK
+977.2%
Cash
22.0k NOK 28.4k NOK
+29.2%
Total assets
22.0k NOK 31.5k NOK
+43.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 124.7k NOK to 138.9k NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -14.1k NOK → +1 202 NOK (op. margin -11.3% → 0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.1k NOK to a profit of 1 202 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 123 NOK → 1 325 NOK (equity ratio 0.6% → 4.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.0k NOK → 28.4k NOK (+29.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 122.5k NOK → 2.13m NOK (98% → 1535% of revenue). Calculated