AGENDA REGNSKAP AS: årsregnskap 2024 vs 2023
Grew 19% on revenue, stronger earnings, cash halved-plus
approved 2025-04-11; registry 2025-05-15; journal 2025 403694
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDA REGNSKAP AS. Revenue 5.17m NOK → 6.17m NOK (+19.3%). Net result +2.53m NOK → +4.43m NOK. Equity 9.49m NOK → 13.92m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENDA REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.17m NOK to 6.17m NOK (+19.3% YoY). Calculated
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Operating result improved
Operating result +1.85m NOK → +2.38m NOK (op. margin 35.7% → 38.6%). Calculated
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Net result improved
Net result +2.53m NOK → +4.43m NOK (net margin 49.0% → 71.8%). Calculated
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Equity strengthened
Book equity 9.49m NOK → 13.92m NOK (equity ratio 90.4% → 91.4%). Calculated
What deteriorated
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Cash fell
Bank deposits 2.25m NOK → 385.1k NOK (-82.9% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.25m NOK → 385.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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COGS fell
COGS / varekostnad 236.1k NOK → 236 NOK (-99.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 28.9k NOK → 547.2k NOK. Reported fact