Org.nr 926 093 509 2023 → 2024 Year-over-year analysis

AGERA NÆRINGSTOMTER 3 AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2025-01-30; registry 2025-04-10; journal 2025 370833

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGERA NÆRINGSTOMTER 3 AS. Revenue 267.9k NOK → 600 NOK (-99.8%). Net result -182.2k NOK → -121.2k NOK. Equity 2.32m NOK → 2.20m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
267.9k NOK 600 NOK
-99.8%
Operating result
+183.4k NOK +392.9k NOK
+114.2%
Net result
-182.2k NOK -121.2k NOK
+33.5%
Equity
2.32m NOK 2.20m NOK
-5.2%
Cash
414.4k NOK 28.2k NOK
-93.2%
Total assets
10.52m NOK 9.75m NOK
-7.3%

What improved

  • ↑

    Operating result improved

    Operating result +183.4k NOK → +392.9k NOK (op. margin 68.5% → 65483.7%). Calculated

  • ↑

    Net result improved

    Net result -182.2k NOK → -121.2k NOK (net margin -68.0% → -20201.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 267.9k NOK to 600 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.32m NOK → 2.20m NOK (equity ratio 22.0% → 22.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 414.4k NOK → 28.2k NOK (-93.2% YoY). Calculated