FirmaIQ
Org.nr 968 938 525 2023 → 2024 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, stronger earnings

approved 2025-01-27; registry 2025-03-17; journal 2025 334437

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA KAUPANG AS. Revenue 81.49m NOK → 90.39m NOK (+10.9%). Net result +3.38m NOK → +6.28m NOK. Equity 11.20m NOK → 18.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
81.49m NOK 90.39m NOK
+10.9%
Operating result
+3.68m NOK +7.08m NOK
+92.8%
Net result
+3.38m NOK +6.28m NOK
+85.6%
Equity
11.20m NOK 18.22m NOK
+62.6%
Total assets
40.21m NOK 49.17m NOK
+22.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.49m NOK to 90.39m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.68m NOK → +7.08m NOK (op. margin 4.5% → 7.8%). Calculated

  • ↑

    Net result improved

    Net result +3.38m NOK → +6.28m NOK (net margin 4.2% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.20m NOK → 18.22m NOK (equity ratio 27.9% → 37.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8.27m NOK → 9.00m NOK (+731.0k NOK). Reported fact

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.79m NOK → 7.83m NOK (-20.0% YoY). Calculated