AGENDA RISK AS: årsregnskap 2024 vs 2023
Grew 65% on revenue, returned to profit, fresh owner capital
approved 2025-03-13; registry 2025-03-17; journal 2025 335611
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDA RISK AS. Revenue 12.66m NOK → 20.93m NOK (+65.4%). Net result -1.04m NOK → +2.73m NOK. Equity 2.23m NOK → 3.56m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA RISK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 12.66m NOK to 20.93m NOK (+65.4% YoY). Calculated
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Operating result improved
Operating result -1.03m NOK → +3.26m NOK (op. margin -8.1% → 15.6%). Calculated
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Turned profitable
Net result flipped from a loss of 1.04m NOK to a profit of 2.73m NOK. Calculated
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Equity strengthened
Book equity 2.23m NOK → 3.56m NOK (equity ratio 39.2% → 31.6%). Calculated
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Owners injected capital
Paid-in equity rose 2.23m NOK → 3.02m NOK (+794.2k NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 765.0k NOK → 507.1k NOK (-33.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 10.40m NOK → 13.12m NOK (82% → 63% of revenue). Calculated