FirmaIQ
Org.nr 919 440 457 2023 → 2024 Year-over-year analysis

AGWI RENHOLD AS: årsregnskap 2024 vs 2023

Grew 35% on revenue, weaker earnings

approved 2025-05-14; registry 2025-07-31; journal 2025 723853

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGWI RENHOLD AS. Revenue 6.95m NOK → 9.36m NOK (+34.8%). Net result +130.5k NOK → +14.5k NOK. Equity 592.7k NOK → 607.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.95m NOK 9.36m NOK
+34.8%
Operating result
+230.7k NOK +103.9k NOK
-55.0%
Net result
+130.5k NOK +14.5k NOK
-88.9%
Equity
592.7k NOK 607.1k NOK
+2.4%
Cash
751.7k NOK 709.2k NOK
-5.7%
Total assets
2.18m NOK 3.69m NOK
+69.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.95m NOK to 9.36m NOK (+34.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 592.7k NOK → 607.1k NOK (equity ratio 27.2% → 16.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +230.7k NOK → +103.9k NOK (op. margin 3.3% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +130.5k NOK → +14.5k NOK (net margin 1.9% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 751.7k NOK → 709.2k NOK (-5.7% YoY). Calculated