FirmaIQ
Org.nr 917 214 689 2023 → 2024 Year-over-year analysis

AGERA NORGE AS: årsregnskap 2024 vs 2023

Grew 7% on revenue, stronger earnings

approved 2025-06-12; registry 2025-07-03; journal 2025 626706

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGERA NORGE AS. Revenue 18.93m NOK → 20.31m NOK (+7.3%). Net result +47.9k NOK → +2.96m NOK. Equity 77.9k NOK → 1.04m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
18.93m NOK 20.31m NOK
+7.3%
Operating result
+43.8k NOK +3.55m NOK
+8001.6%
Net result
+47.9k NOK +2.96m NOK
+6075.8%
Equity
77.9k NOK 1.04m NOK
+1232.9%
Cash
600.6k NOK 600.5k NOK
-0.0%
Total assets
2.64m NOK 6.69m NOK
+153.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.93m NOK to 20.31m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +43.8k NOK → +3.55m NOK (op. margin 0.2% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +47.9k NOK → +2.96m NOK (net margin 0.3% → 14.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.9k NOK → 1.04m NOK (equity ratio 3.0% → 15.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.65m NOK → 12.01m NOK (83% → 59% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 131.7k NOK → 84.6k NOK (-35.8% YoY). Calculated