FirmaIQ
Org.nr 872 414 762 2023 → 2024 Year-over-year analysis

AGENDA AKTIV AS: årsregnskap 2024 vs 2023

Shrank 20% on revenue, slipped into loss, cash halved-plus

approved 2025-08-20; registry 2025-08-26; journal 2025 751293

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA AKTIV AS. Revenue 49.85m NOK → 40.12m NOK (-19.5%). Net result +463.2k NOK → -6.67m NOK. Equity 16.94m NOK → 10.27m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.

At a glance

Scorecard

Revenue
49.85m NOK 40.12m NOK
-19.5%
Operating result
+60.9k NOK -5.10m NOK
-8485.5%
Net result
+463.2k NOK -6.67m NOK
-1539.2%
Equity
16.94m NOK 10.27m NOK
-39.4%
Cash
8.65m NOK 2.96m NOK
-65.8%
Total assets
31.91m NOK 48.83m NOK
+53.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 49.85m NOK to 40.12m NOK (-19.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +60.9k NOK → -5.10m NOK (op. margin 0.1% → -12.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 463.2k NOK profit to a loss of 6.67m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 16.94m NOK → 10.27m NOK (equity ratio 53.1% → 21.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.65m NOK → 2.96m NOK (-65.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (8.65m NOK → 2.96m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 5.82m NOK → 2.99m NOK (-48.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 41 → 49. Reported fact