Org.nr 999 648 991 2023 → 2024 Year-over-year analysis

AGENT M AS: årsregnskap 2024 vs 2023

Shrank 64% on revenue, stronger earnings

approved 2025-05-28; registry 2025-06-02; journal 2025 493621

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENT M AS. Revenue 48.4k NOK → 17.2k NOK (-64.5%). Net result -132.2k NOK → -57.9k NOK. Equity -206.1k NOK → -264.1k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
48.4k NOK 17.2k NOK
-64.5%
Operating result
-166.1k NOK -26.9k NOK
+83.8%
Net result
-132.2k NOK -57.9k NOK
+56.2%
Equity
-206.1k NOK -264.1k NOK
-28.1%
Cash
-153.7k NOK -152.1k NOK
+1.0%
Total assets
-50.2k NOK -93.9k NOK
-87.1%

What improved

  • ↑

    Operating result improved

    Operating result -166.1k NOK → -26.9k NOK (op. margin -343.4% → -156.8%). Calculated

  • ↑

    Net result improved

    Net result -132.2k NOK → -57.9k NOK (net margin -273.2% → -337.0%). Calculated

  • ↑

    Cash rose

    Bank deposits -153.7k NOK → -152.1k NOK (+1.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.4k NOK to 17.2k NOK (-64.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -206.1k NOK → -264.1k NOK (equity ratio 410.9% → 281.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.7k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact