AGVIK AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, weaker earnings
approved 2025-05-13; registry 2025-06-10; journal 2025 526760
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGVIK AS. Revenue 5.61m NOK → 6.33m NOK (+12.8%). Net result +196.1k NOK → +14.4k NOK. Equity 412.0k NOK → 426.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AGVIK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.61m NOK to 6.33m NOK (+12.8% YoY). Calculated
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↑
Equity strengthened
Book equity 412.0k NOK → 426.5k NOK (equity ratio 71.0% → 81.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +282.0k NOK → +32.1k NOK (op. margin 5.0% → 0.5%). Calculated
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↓
Net result weakened
Net result +196.1k NOK → +14.4k NOK (net margin 3.5% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 436.2k NOK → 229.1k NOK (-47.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.39m NOK → 3.24m NOK (25% → 51% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 3.40m NOK → 2.47m NOK (-27.3% YoY). Calculated