Org.nr 926 060 163 2023 → 2024 Year-over-year analysis

AGENERATIONS AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue, slipped into loss

approved 2025-05-30; registry 2025-06-23; journal 2025 502549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENERATIONS AS. Revenue 3.36m NOK → 3.12m NOK (-7.1%). Net result +152.0k NOK → -59.8k NOK. Equity 541.0k NOK → 481.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.36m NOK 3.12m NOK
-7.1%
Operating result
+214.0k NOK -42.2k NOK
-119.7%
Net result
+152.0k NOK -59.8k NOK
-139.4%
Equity
541.0k NOK 481.2k NOK
-11.1%
Cash
559.6k NOK 467.9k NOK
-16.4%
Total assets
256.1k NOK 1.24m NOK
+384.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.36m NOK to 3.12m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +214.0k NOK → -42.2k NOK (op. margin 6.4% → -1.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 152.0k NOK profit to a loss of 59.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 541.0k NOK → 481.2k NOK (equity ratio 211.3% → 38.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 559.6k NOK → 467.9k NOK (-16.4% YoY). Calculated