Org.nr 963 057 369 2023 → 2024 Year-over-year analysis

AGENT KOMMUNIKASJON AS: årsregnskap 2024 vs 2023

Grew 83% on revenue, returned to profit

approved 2025-01-17; registry 2025-05-24; journal 2025 463531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENT KOMMUNIKASJON AS. Revenue 458.4k NOK → 840.7k NOK (+83.4%). Net result -27.4k NOK → +55.7k NOK. Equity 5 373 NOK → 61.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.

Scorecard

Revenue
458.4k NOK 840.7k NOK
+83.4%
Operating result
+62.2k NOK +146.9k NOK
+136.1%
Net result
-27.4k NOK +55.7k NOK
+303.4%
Equity
5 373 NOK 61.1k NOK
+1037.4%
Cash
1 540 NOK 4 734 NOK
+207.4%
Total assets
640.2k NOK 674.1k NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 458.4k NOK to 840.7k NOK (+83.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +62.2k NOK → +146.9k NOK (op. margin 13.6% → 17.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.4k NOK to a profit of 55.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5 373 NOK → 61.1k NOK (equity ratio 0.8% → 9.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 540 NOK → 4 734 NOK (+207.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 68.4k NOK → 2.34m NOK (15% → 278% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 576.1k NOK → 606.9k NOK. Reported fact