AGENDA HAIR AS: årsregnskap 2024 vs 2023
Shrank 10% on revenue, stronger earnings
approved 2025-03-15; registry 2025-03-27; journal 2025 351571
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDA HAIR AS. Revenue 6.55m NOK → 5.91m NOK (-9.9%). Net result +212.3k NOK → +520.1k NOK. Equity 991.4k NOK → 511.5k 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 HAIR AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +218.9k NOK → +670.2k NOK (op. margin 3.3% → 11.3%). Calculated
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Net result improved
Net result +212.3k NOK → +520.1k NOK (net margin 3.2% → 8.8%). Calculated
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Cash rose
Bank deposits 1.34m NOK → 1.57m NOK (+17.8% YoY). Calculated
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Payroll decreased
Salary cost 4.27m NOK → 3.66m NOK (65% → 62% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.55m NOK to 5.91m NOK (-9.9% YoY). Calculated
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Equity eroded
Book equity 991.4k NOK → 511.5k NOK (equity ratio 44.5% → 19.5%). Calculated
Things to notice
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COGS fell
COGS / varekostnad 983.5k NOK → 524.4k NOK (-46.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 6 → 5. Reported fact