Org.nr 931 469 916 2023 → 2024 Year-over-year analysis

AGERI AS: årsregnskap 2024 vs 2023

Grew 212% on revenue, returned to profit, cash halved-plus

approved 2025-05-12; registry 2025-06-02; journal 2025 498845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGERI AS. Revenue 306.9k NOK → 958.5k NOK (+212.3%). Net result -123.8k NOK → +46.8k NOK. Equity -99.4k NOK → -52.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGERI AS.

Scorecard

Revenue
306.9k NOK 958.5k NOK
+212.3%
Operating result
-120.4k NOK +41.1k NOK
+134.2%
Net result
-123.8k NOK +46.8k NOK
+137.8%
Equity
-99.4k NOK -52.6k NOK
+47.1%
Cash
118.0k NOK 50.6k NOK
-57.1%
Total assets
181.4k NOK 242.7k NOK
+33.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 306.9k NOK to 958.5k NOK (+212.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -120.4k NOK → +41.1k NOK (op. margin -39.2% → 4.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 123.8k NOK to a profit of 46.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -99.4k NOK → -52.6k NOK (equity ratio -54.8% → -21.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 118.0k NOK → 50.6k NOK (-57.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.7k NOK → 114.9k NOK (+182.7% YoY). Calculated