Org.nr 930 175 927 2023 → 2024 Year-over-year analysis

AGENDA LØFT AS: årsregnskap 2024 vs 2023

Shrank 90% on revenue, stronger earnings

approved 2025-08-20; registry 2025-08-26; journal 2025 751296

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA LØFT AS. Revenue 622.9k NOK → 63.2k NOK (-89.9%). Net result -490.9k NOK → -248.9k NOK. Equity 3.14m NOK → 2.89m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA LØFT AS.

Scorecard

Revenue
622.9k NOK 63.2k NOK
-89.9%
Operating result
-656.0k NOK -351.9k NOK
+46.4%
Net result
-490.9k NOK -248.9k NOK
+49.3%
Equity
3.14m NOK 2.89m NOK
-7.9%
Cash
4.02m NOK 3.27m NOK
-18.5%
Total assets
4.43m NOK 3.55m NOK
-19.9%

What improved

  • ↑

    Operating result improved

    Operating result -656.0k NOK → -351.9k NOK (op. margin -105.3% → -557.1%). Calculated

  • ↑

    Net result improved

    Net result -490.9k NOK → -248.9k NOK (net margin -78.8% → -394.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 622.9k NOK to 63.2k NOK (-89.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.14m NOK → 2.89m NOK (equity ratio 70.7% → 81.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.02m NOK → 3.27m NOK (-18.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 011 NOK → 2.94m NOK (0% → 4651% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1.2. Reported fact