Org.nr 991 665 471 2023 → 2024 Year-over-year analysis

AGENIUS AS: årsregnskap 2024 vs 2023

Grew 39% on revenue, slipped into loss

approved 2025-06-23; registry 2025-06-28; journal 2025 584352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENIUS AS. Revenue 350.2k NOK → 488.6k NOK (+39.5%). Net result +632.8k NOK → -108.6k NOK. Equity 205.6k NOK → 1.10m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENIUS AS.

Scorecard

Revenue
350.2k NOK 488.6k NOK
+39.5%
Operating result
+632.0k NOK -108.4k NOK
-117.1%
Net result
+632.8k NOK -108.6k NOK
-117.2%
Equity
205.6k NOK 1.10m NOK
+433.6%
Cash
71.7k NOK 192.8k NOK
+169.0%
Total assets
249.7k NOK 1.15m NOK
+360.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 350.2k NOK to 488.6k NOK (+39.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 205.6k NOK → 1.10m NOK (equity ratio 82.3% → 95.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.7k NOK → 192.8k NOK (+169.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +632.0k NOK → -108.4k NOK (op. margin 180.5% → -22.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 632.8k NOK profit to a loss of 108.6k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -674.4k NOK → 246.0k NOK (+136.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact