Org.nr 811 858 722 2023 → 2024 Year-over-year analysis

AGENTURER AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-04-30; registry 2025-07-24; journal 2025 704181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGENTURER AS. Revenue 506.6k NOK → 481.8k NOK (-4.9%). Net result +11.1k NOK → +664 NOK. Equity 27.3k NOK → 27.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
506.6k NOK 481.8k NOK
-4.9%
Operating result
+8 069 NOK +1 310 NOK
-83.8%
Net result
+11.1k NOK +664 NOK
-94.0%
Equity
27.3k NOK 27.9k NOK
+2.4%
Cash
27.7k NOK 9 843 NOK
-64.4%
Total assets
34.0k NOK 48.2k NOK
+41.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 506.6k NOK to 481.8k NOK (-4.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8 069 NOK → +1 310 NOK (op. margin 1.6% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +11.1k NOK → +664 NOK (net margin 2.2% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.7k NOK → 9 843 NOK (-64.4% YoY). Calculated