AGENDA ØKONOMI AS: årsregnskap 2024 vs 2023
Grew 12% on revenue
approved 2025-05-15; registry 2025-06-14; journal 2025 517966
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDA ØKONOMI AS. Revenue 10.25m NOK → 11.51m NOK (+12.2%). Net result +1.73m NOK → +1.55m NOK. Equity 329.3k NOK → 376.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENDA ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.25m NOK to 11.51m NOK (+12.2% YoY). Calculated
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↑
Equity strengthened
Book equity 329.3k NOK → 376.6k NOK (equity ratio 5.8% → 8.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.98m NOK → +1.84m NOK (op. margin 19.3% → 16.0%). Calculated
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↓
Net result weakened
Net result +1.73m NOK → +1.55m NOK (net margin 16.9% → 13.4%). Calculated
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↓
Cash fell
Bank deposits 4.17m NOK → 2.22m NOK (-46.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.33m NOK → 7.77m NOK (62% → 68% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 120.8k NOK → 228.6k NOK (+89.3% YoY). Calculated