AGILA VEST EIENDOM AS: årsregnskap 2024 vs 2023
Stronger earnings, cash halved-plus
approved 2025-05-12; registry 2025-05-14; journal 2025 432706
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILA VEST EIENDOM AS. Revenue 971.2k NOK → 995.0k NOK (+2.4%). Net result -760.2k NOK → -253.6k NOK. Equity 421.1k NOK → 167.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGILA VEST EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 971.2k NOK to 995.0k NOK (+2.4% YoY). Calculated
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↑
Operating result improved
Operating result +189.3k NOK → +402.6k NOK (op. margin 19.5% → 40.5%). Calculated
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Net result improved
Net result -760.2k NOK → -253.6k NOK (net margin -78.3% → -25.5%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.87× → 394.24×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 421.1k NOK → 167.5k NOK (equity ratio 2.7% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 389.9k NOK → 176.9k NOK (-54.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation