Org.nr 929 815 025 2023 → 2024 Year-over-year analysis

AGILXP AS: årsregnskap 2024 vs 2023

Shrank 36% on revenue, slipped into loss, cash halved-plus

approved 2025-02-11; registry 2025-02-13; journal 2025 307907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILXP AS. Revenue 53.1k NOK → 33.9k NOK (-36.2%). Net result +10.8k NOK → -6 964 NOK. Equity 25.9k NOK → 19.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
53.1k NOK 33.9k NOK
-36.2%
Operating result
+10.9k NOK -6 607 NOK
-160.5%
Net result
+10.8k NOK -6 964 NOK
-164.6%
Equity
25.9k NOK 19.0k NOK
-26.9%
Cash
14.2k NOK 3 134 NOK
-77.9%
Total assets
28.5k NOK 20.5k NOK
-28.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.1k NOK to 33.9k NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.9k NOK → -6 607 NOK (op. margin 20.6% → -19.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.8k NOK profit to a loss of 6 964 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 25.9k NOK → 19.0k NOK (equity ratio 90.9% → 92.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.2k NOK → 3 134 NOK (-77.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.0k NOK → 13.8k NOK (-37.5% YoY). Calculated