AGENSO AS: årsregnskap 2024 vs 2023
Grew 14% on revenue, stronger earnings, cash halved-plus
approved 2025-02-20; registry 2025-02-24; journal 2025 314124
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENSO AS. Revenue 2.32m NOK → 2.63m NOK (+13.6%). Net result +322.5k NOK → +577.4k NOK. Equity 32.1k NOK → 3.61m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENSO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.32m NOK to 2.63m NOK (+13.6% YoY). Calculated
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Operating result improved
Operating result +409.5k NOK → +719.0k NOK (op. margin 17.7% → 27.3%). Calculated
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Net result improved
Net result +322.5k NOK → +577.4k NOK (net margin 13.9% → 21.9%). Calculated
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Equity strengthened
Book equity 32.1k NOK → 3.61m NOK (equity ratio 3.8% → 25446.0%). Calculated
What deteriorated
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Cash fell
Bank deposits 625.0k NOK → 18.4k NOK (-97.1% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.04× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 1.56m NOK → 1.58m NOK (68% → 60% of revenue). Calculated
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COGS fell
COGS / varekostnad 130.0k NOK → 180 NOK (-99.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 1 760 NOK. Reported fact