Org.nr 831 676 752 2023 → 2024 Year-over-year analysis

AGENTAS AS: årsregnskap 2024 vs 2023

Shrank 56% on revenue, weaker earnings, fresh owner capital

approved 2025-05-19; registry 2025-05-20; journal 2025 449092

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENTAS AS. Revenue 177.6k NOK → 78.8k NOK (-55.6%). Net result +133.6k NOK → +39.1k NOK. Equity 158.1k NOK → 197.2k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
177.6k NOK 78.8k NOK
-55.6%
Operating result
+169.8k NOK +51.2k NOK
-69.8%
Net result
+133.6k NOK +39.1k NOK
-70.7%
Equity
158.1k NOK 197.2k NOK
+24.8%
Cash
136.2k NOK 174.5k NOK
+28.1%
Total assets
219.8k NOK 212.2k NOK
-3.4%

What improved

  • ↑

    Equity strengthened

    Book equity 158.1k NOK → 197.2k NOK (equity ratio 71.9% → 92.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.2k NOK → 174.5k NOK (+28.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 177.6k NOK to 78.8k NOK (-55.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +169.8k NOK → +51.2k NOK (op. margin 95.6% → 64.9%). Calculated

  • ↓

    Net result weakened

    Net result +133.6k NOK → +39.1k NOK (net margin 75.3% → 49.6%). Calculated