FirmaIQ
Org.nr 920 271 251 2023 → 2024 Year-over-year analysis

AGENDA RÅDGIVNING AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-06-18; registry 2025-07-01; journal 2025 596585

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA RÅDGIVNING AS. Revenue 8.10m NOK → 8.47m NOK (+4.6%). Net result +5.27m NOK → +131.5k NOK. Equity 3.46m NOK → 3.59m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
8.10m NOK 8.47m NOK
+4.6%
Operating result
+341.8k NOK +117.4k NOK
-65.7%
Net result
+5.27m NOK +131.5k NOK
-97.5%
Equity
3.46m NOK 3.59m NOK
+3.8%
Cash
4.19m NOK 4.32m NOK
+3.2%
Total assets
5.10m NOK 5.37m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.10m NOK to 8.47m NOK (+4.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.46m NOK → 3.59m NOK (equity ratio 67.8% → 66.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.19m NOK → 4.32m NOK (+3.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +341.8k NOK → +117.4k NOK (op. margin 4.2% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +5.27m NOK → +131.5k NOK (net margin 65.0% → 1.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 262.2k NOK → 120.0k NOK (-54.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.4 → 5. Reported fact