AGENDEC AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, returned to profit
approved 2025-05-20; registry 2025-08-14; journal 2025 746679
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENDEC AS. Revenue 4.53m NOK → 4.87m NOK (+7.5%). Net result -117.5k NOK → +260.1k NOK. Equity 36.4k NOK → 296.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENDEC AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.53m NOK to 4.87m NOK (+7.5% YoY). Calculated
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Operating result improved
Operating result -132.7k NOK → +423.9k NOK (op. margin -2.9% → 8.7%). Calculated
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Turned profitable
Net result flipped from a loss of 117.5k NOK to a profit of 260.1k NOK. Calculated
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Equity strengthened
Book equity 36.4k NOK → 296.4k NOK (equity ratio 2.2% → 13.9%). Calculated
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Cash rose
Bank deposits 74.1k NOK → 91.2k NOK (+23.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.79m NOK → 2.95m NOK (62% → 61% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 122 NOK → 667.7k NOK (+59409.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 482.0k NOK → 844.5k NOK. Reported fact