AGENTA AS: årsregnskap 2024 vs 2023
Grew 284% on revenue, cash halved-plus
approved 2025-07-12; registry 2025-07-16; journal 2025 678882
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGENTA AS. Revenue 376.4k NOK → 1.44m NOK (+283.8%). Net result -89.9k NOK → -74.0k NOK. Equity -41.2k NOK → -115.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENTA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 376.4k NOK to 1.44m NOK (+283.8% YoY). Calculated
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↑
Operating result improved
Operating result -87.3k NOK → -74.5k NOK (op. margin -23.2% → -5.2%). Calculated
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↑
Net result improved
Net result -89.9k NOK → -74.0k NOK (net margin -23.9% → -5.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -41.2k NOK → -115.1k NOK (equity ratio -16.2% → -43.3%). Calculated
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↓
Cash fell
Bank deposits 21.9k NOK → 10.3k NOK (-52.9% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -43.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 685.9k NOK → 823.2k NOK (182% → 57% of revenue). Calculated
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COGS fell
COGS / varekostnad 409.2k NOK → 310.1k NOK (-24.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1.5 → 1. Reported fact