AGENDA 3:16 AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, stronger earnings
approved 2025-04-04; registry 2025-05-10; journal 2025 419229
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDA 3:16 AS. Revenue 4.93m NOK → 4.49m NOK (-9.0%). Net result +212.1k NOK → +484.2k NOK. Equity 937.5k NOK → 421.7k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA 3:16 AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +104.2k NOK → +469.3k NOK (op. margin 2.1% → 10.5%). Calculated
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Net result improved
Net result +212.1k NOK → +484.2k NOK (net margin 4.3% → 10.8%). Calculated
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Cash rose
Bank deposits 2.82m NOK → 3.32m NOK (+17.6% YoY). Calculated
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Payroll decreased
Salary cost 2.23m NOK → 1.40m NOK (45% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.93m NOK to 4.49m NOK (-9.0% YoY). Calculated
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↓
Equity eroded
Book equity 937.5k NOK → 421.7k NOK (equity ratio 31.5% → 12.4%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 393.0k NOK → 356.8k NOK (-9.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3.2 → 1.61. Reported fact