Org.nr 913 850 823 2023 → 2024 Year-over-year analysis

AGENDA TAKSERING AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, slipped into loss

approved 2025-05-21; registry 2025-05-24; journal 2025 459761

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA TAKSERING AS. Revenue 2.17m NOK → 2.05m NOK (-5.4%). Net result +126.5k NOK → -430.2k NOK. Equity 1.31m NOK → 380.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
2.17m NOK 2.05m NOK
-5.4%
Operating result
+163.8k NOK +92.4k NOK
-43.6%
Net result
+126.5k NOK -430.2k NOK
-440.1%
Equity
1.31m NOK 380.6k NOK
-71.0%
Cash
1.30m NOK 884.9k NOK
-31.9%
Total assets
1.38m NOK 990.3k NOK
-28.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 2.05m NOK (-5.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +163.8k NOK → +92.4k NOK (op. margin 7.6% → 4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 126.5k NOK profit to a loss of 430.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.31m NOK → 380.6k NOK (equity ratio 95.3% → 38.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 884.9k NOK (-31.9% YoY). Calculated