Org.nr 922 698 805 2023 → 2024 Year-over-year analysis

AGENDI AS: årsregnskap 2024 vs 2023

Grew 250% on revenue, weaker earnings, fresh owner capital

approved 2025-04-10; registry 2025-07-31; journal 2025 724923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENDI AS. Revenue 612 NOK → 2 139 NOK (+249.5%). Net result -7 370 NOK → -1.75m NOK. Equity -5 767 NOK → 1.24m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENDI AS.

Scorecard

Revenue
612 NOK 2 139 NOK
+249.5%
Operating result
-9 449 NOK -2.23m NOK
-23542.0%
Net result
-7 370 NOK -1.75m NOK
-23651.4%
Equity
-5 767 NOK 1.24m NOK
+21666.8%
Cash
2 786 NOK 1.51m NOK
+54070.0%
Total assets
12.5k NOK 2.36m NOK
+18778.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 612 NOK to 2 139 NOK (+249.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -5 767 NOK → 1.24m NOK (equity ratio -46.1% → 52.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 786 NOK → 1.51m NOK (+54070.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 1.67×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 2.99m NOK (+2.97m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -9 449 NOK → -2.23m NOK (op. margin -1544.0% → -104438.2%). Calculated

  • ↓

    Net result weakened

    Net result -7 370 NOK → -1.75m NOK (net margin -1204.2% → -81836.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9 449 NOK → 947.7k NOK (+9929.9% YoY). Calculated