Org.nr 990 025 649 2023 → 2024 Year-over-year analysis

AGENTA GROUP AS: årsregnskap 2024 vs 2023

Returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-07-22; journal 2025 696719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENTA GROUP AS. Revenue 5.17m NOK → 5.35m NOK (+3.5%). Net result -2 944 NOK → +180 NOK. Equity 332.3k NOK → 346.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
5.17m NOK 5.35m NOK
+3.5%
Operating result
+296.4k NOK +494.0k NOK
+66.6%
Net result
-2 944 NOK +180 NOK
+106.1%
Equity
332.3k NOK 346.3k NOK
+4.2%
Cash
185.5k NOK 7 NOK
-100.0%
Total assets
6.45m NOK 6.18m NOK
-4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.17m NOK to 5.35m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +296.4k NOK → +494.0k NOK (op. margin 5.7% → 9.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 944 NOK to a profit of 180 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 332.3k NOK → 346.3k NOK (equity ratio 5.2% → 5.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.63m NOK → 1.37m NOK (32% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 185.5k NOK → 7 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.56m NOK → 2.73m NOK (+6.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 0. Reported fact