FirmaIQ
Org.nr 886 199 872 2023 → 2024 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-31; registry 2025-04-10; journal 2025 371738

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDA TRANSPORT AS. Revenue 232.7k NOK → 226.2k NOK (-2.8%). Net result +66.9k NOK → +85.7k NOK. Equity 167.8k NOK → 253.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
232.7k NOK 226.2k NOK
-2.8%
Operating result
+66.9k NOK +100.5k NOK
+50.2%
Net result
+66.9k NOK +85.7k NOK
+28.0%
Equity
167.8k NOK 253.5k NOK
+51.1%
Cash
157.5k NOK 297.6k NOK
+88.9%
Total assets
204.5k NOK 320.8k NOK
+56.8%

What improved

  • ↑

    Operating result improved

    Operating result +66.9k NOK → +100.5k NOK (op. margin 28.8% → 44.4%). Calculated

  • ↑

    Net result improved

    Net result +66.9k NOK → +85.7k NOK (net margin 28.8% → 37.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 167.8k NOK → 253.5k NOK (equity ratio 82.0% → 79.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.5k NOK → 297.6k NOK (+88.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 322 NOK → 0 NOK (2% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 232.7k NOK to 226.2k NOK (-2.8% YoY). Calculated