Org.nr 933 053 008 2023 → 2024 Year-over-year analysis

AGERA 3 AS: årsregnskap 2024 vs 2023

Grew 62% on revenue, slipped into loss

approved 2025-03-21; registry 2025-03-24; journal 2025 346655

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGERA 3 AS. Revenue 793 NOK → 1 281 NOK (+61.5%). Net result +9 NOK → -389.7k NOK. Equity 0 NOK → 2.21m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGERA 3 AS.

Scorecard

Revenue
793 NOK 1 281 NOK
+61.5%
Operating result
n/m +573.2k NOK
—
Net result
+9 NOK -389.7k NOK
-4330377.8%
Equity
0 NOK 2.21m NOK
—
Cash
349 NOK 2 238 NOK
+541.3%
Total assets
0 NOK 36.83m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 793 NOK to 1 281 NOK (+61.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 2.21m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 349 NOK → 2 238 NOK (+541.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.45× → 322.55×. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 9 NOK profit to a loss of 389.7k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation