AGERA FORVALTNING AS: årsregnskap 2024 vs 2023
Grew 32% on revenue, stronger earnings
approved 2025-05-26; registry 2025-05-31; journal 2025 488003
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGERA FORVALTNING AS. Revenue 4.11m NOK → 5.41m NOK (+31.8%). Net result -1.64m NOK → -1.06m NOK. Equity 3.29m NOK → 2.23m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGERA FORVALTNING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.11m NOK to 5.41m NOK (+31.8% YoY). Calculated
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Operating result improved
Operating result -2.02m NOK → -1.13m NOK (op. margin -49.1% → -20.9%). Calculated
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Net result improved
Net result -1.64m NOK → -1.06m NOK (net margin -39.9% → -19.6%). Calculated
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Cash rose
Bank deposits 82.2k NOK → 229.4k NOK (+179.0% YoY). Calculated
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Payroll decreased
Salary cost 3.49m NOK → 3.20m NOK (85% → 59% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.29m NOK → 2.23m NOK (equity ratio 48.5% → 38.6%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 3.29m NOK → 2.23m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 754.0k NOK → 367.5k NOK (-51.3% YoY). Calculated