Org.nr 927 608 227 2023 → 2024 Year-over-year analysis

AGENDA RISK TOPCO AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-06-25; registry 2025-07-12; journal 2025 665033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA RISK TOPCO AS. Net result -12.3k NOK → +1.25m NOK. Equity 2.73m NOK → 2.72m NOK.

On the constructive side: operating result improved; turned profitable; current ratio back above 1×. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AGENDA RISK TOPCO AS.

Scorecard

Operating result
-12.3k NOK -5 299 NOK
+56.8%
Net result
-12.3k NOK +1.25m NOK
+10324.1%
Equity
2.73m NOK 2.72m NOK
-0.2%
Cash
22.5k NOK 21.1k NOK
-6.2%
Total assets
3.49m NOK 4.75m NOK
+36.1%

What improved

  • ↑

    Operating result improved

    Operating result -12.3k NOK → -5 299 NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.3k NOK to a profit of 1.25m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.56× → 2.21×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.73m NOK → 2.72m NOK (equity ratio 78.2% → 57.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 22.5k NOK → 21.1k NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.99m NOK → 2.51m NOK — check capital reduction, conversion, or reclassification. Interpretation