Org.nr 913 750 705 2023 → 2024 Year-over-year analysis

AGERA HOLDING AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2025-04-23; registry 2025-04-30; journal 2025 397663

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGERA HOLDING AS. Revenue 1.70m NOK → 0 NOK (-100.0%). Net result +735.9k NOK → -20.1k NOK. Equity 3.81m NOK → 3.79m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGERA HOLDING AS.

Scorecard

Revenue
1.70m NOK 0 NOK
-100.0%
Operating result
+1 195 NOK -19.4k NOK
-1722.8%
Net result
+735.9k NOK -20.1k NOK
-102.7%
Equity
3.81m NOK 3.79m NOK
-0.5%
Cash
31.1k NOK 7 839 NOK
-74.8%
Total assets
4.23m NOK 4.50m NOK
+6.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.70m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 195 NOK → -19.4k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 735.9k NOK profit to a loss of 20.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.81m NOK → 3.79m NOK (equity ratio 89.9% → 84.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 31.1k NOK → 7 839 NOK (-74.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 474.2k NOK → 474 NOK (-99.9% YoY). Calculated