AGENDA RES PUBLICA MEDIA AS: årsregnskap 2024 vs 2023
Returned to profit, cash halved-plus
approved 2025-06-20; registry 2025-07-01; journal 2025 596645
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDA RES PUBLICA MEDIA AS. Revenue 11.99m NOK → 11.87m NOK (-1.0%). Net result -316.8k NOK → +12.3k NOK. Equity 1.44m NOK → 1.45m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENDA RES PUBLICA MEDIA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -391.7k NOK → +37.6k NOK (op. margin -3.3% → 0.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 316.8k NOK to a profit of 12.3k NOK. Calculated
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↑
Equity strengthened
Book equity 1.44m NOK → 1.45m NOK (equity ratio 41.3% → 39.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 11.99m NOK to 11.87m NOK (-1.0% YoY). Calculated
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↓
Cash fell
Bank deposits 953.7k NOK → 310.6k NOK (-67.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.33m NOK → 5.38m NOK (44% → 45% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.44m NOK → 3.92m NOK (-11.7% YoY). Calculated