Org.nr 928 041 069 2023 → 2024 Year-over-year analysis

AGILERA PHARMA AS: årsregnskap 2024 vs 2023

Grew 122879% on revenue, weaker earnings

approved 2025-03-12; registry 2025-07-23; journal 2025 688190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILERA PHARMA AS. Revenue 290.8k NOK → 357.64m NOK (+122879.0%). Net result -8.32m NOK → -34.75m NOK. Equity 49.77m NOK → 15.02m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGILERA PHARMA AS.

Scorecard

Revenue
290.8k NOK 357.64m NOK
+122879.0%
Operating result
-10.06m NOK -28.99m NOK
-188.1%
Net result
-8.32m NOK -34.75m NOK
-317.7%
Equity
49.77m NOK 15.02m NOK
-69.8%
Cash
8.40m NOK 19.09m NOK
+127.4%
Total assets
157.78m NOK 149.22m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 290.8k NOK to 357.64m NOK (+122879.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 8.40m NOK → 19.09m NOK (+127.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -10.06m NOK → -28.99m NOK (op. margin -3459.9% → -8.1%). Calculated

  • ↓

    Net result weakened

    Net result -8.32m NOK → -34.75m NOK (net margin -2860.5% → -9.7%). Calculated

  • ↓

    Equity eroded

    Book equity 49.77m NOK → 15.02m NOK (equity ratio 31.5% → 10.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 49.77m NOK → 15.02m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4 117 NOK → 4.10bn NOK (1% → 1148% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 127 NOK → 2.20bn NOK (+103199473.7% YoY). Calculated