AGENDA EIENDOM AS: årsregnskap 2024 vs 2023
A steady year on the published lines
approved 2025-04-23; registry 2025-06-04; journal 2025 457821
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDA EIENDOM AS. Revenue 21.68m NOK → 20.83m NOK (-3.9%). Net result +350.9k NOK → +370.1k NOK. Equity 1.16m NOK → 1.18m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +402.3k NOK → +403.5k NOK (op. margin 1.9% → 1.9%). Calculated
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↑
Net result improved
Net result +350.9k NOK → +370.1k NOK (net margin 1.6% → 1.8%). Calculated
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↑
Equity strengthened
Book equity 1.16m NOK → 1.18m NOK (equity ratio 18.2% → 25.9%). Calculated
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↑
Cash rose
Bank deposits 616.1k NOK → 1.90m NOK (+208.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 21.68m NOK to 20.83m NOK (-3.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.91m NOK → 13.78m NOK (-13.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6.7 → 6.5. Reported fact