AGILATA AS: årsregnskap 2024 vs 2023
Shrank 12% on revenue, weaker earnings, cash halved-plus
approved 2025-06-13; registry 2025-06-30; journal 2025 597898
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILATA AS. Revenue 2.88m NOK → 2.53m NOK (-12.2%). Net result +3.53m NOK → +1.00m NOK. Equity 1.49m NOK → 2.47m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +731.6k NOK → +1.02m NOK (op. margin 25.4% → 40.3%). Calculated
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↑
Equity strengthened
Book equity 1.49m NOK → 2.47m NOK (equity ratio 63.8% → 82.3%). Calculated
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Payroll decreased
Salary cost 1.99m NOK → 1.27m NOK (69% → 50% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.88m NOK to 2.53m NOK (-12.2% YoY). Calculated
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↓
Net result weakened
Net result +3.53m NOK → +1.00m NOK (net margin 122.4% → 39.5%). Calculated
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↓
Cash fell
Bank deposits 663.5k NOK → 65.1k NOK (-90.2% YoY). Calculated