12 YEARS AGENCY AS: årsregnskap 2024 vs 2023
Shrank 26% on revenue, slipped into loss
approved 2025-05-13; registry 2025-05-15; journal 2025 434056
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 12 YEARS AGENCY AS. Revenue 1.65m NOK → 1.22m NOK (-26.3%). Net result +59.2k NOK → -320.6k NOK. Equity 536.5k NOK → 215.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 12 YEARS AGENCY AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.33m NOK → 1.32m NOK (81% → 109% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.65m NOK to 1.22m NOK (-26.3% YoY). Calculated
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↓
Operating result weakened
Operating result +76.7k NOK → -321.1k NOK (op. margin 4.6% → -26.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 59.2k NOK profit to a loss of 320.6k NOK. Calculated
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↓
Equity eroded
Book equity 536.5k NOK → 215.9k NOK (equity ratio 62.2% → 42.3%). Calculated
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↓
Cash fell
Bank deposits 733.4k NOK → 415.2k NOK (-43.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 37.6k NOK → 46.3k NOK. Reported fact