Org.nr 920 245 870 2023 → 2024 Year-over-year analysis

AGENDA BYGG AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2025-05-06; registry 2025-05-12; journal 2025 422107

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA BYGG AS. Revenue 7 777 NOK → 0 NOK (-100.0%). Net result -55.7k NOK → -17.6k NOK. Equity 11.6k NOK → -6 006 NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AGENDA BYGG AS.

Scorecard

Revenue
7 777 NOK 0 NOK
-100.0%
Operating result
-55.8k NOK -17.6k NOK
+68.5%
Net result
-55.7k NOK -17.6k NOK
+68.4%
Equity
11.6k NOK -6 006 NOK
-151.9%
Cash
39.8k NOK 19.5k NOK
-50.9%
Total assets
121.8k NOK 101.1k NOK
-17.0%

What improved

  • ↑

    Operating result improved

    Operating result -55.8k NOK → -17.6k NOK. Calculated

  • ↑

    Net result improved

    Net result -55.7k NOK → -17.6k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7 777 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.6k NOK → -6 006 NOK (equity ratio 9.5% → -5.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.8k NOK → 19.5k NOK (-50.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 16.4k NOK → 0 NOK (-100.0% YoY). Calculated