Org.nr 923 974 709 2023 → 2024 Year-over-year analysis

AGILYX ASA: årsregnskap 2024 vs 2023

Shrank 83% on revenue, slipped into loss, fresh owner capital

approved 2025-05-15; registry 2025-09-18; journal 2025 755942

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGILYX ASA. Revenue 5.89m NOK → 1.01m NOK (-82.9%). Net result +156.6k NOK → -3.25m NOK. Equity 69.70m NOK → 104.22m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILYX ASA.

Scorecard

Revenue
5.89m NOK 1.01m NOK
-82.9%
Operating result
-1.74m NOK -1.34m NOK
+22.7%
Net result
+156.6k NOK -3.25m NOK
-2176.2%
Equity
69.70m NOK 104.22m NOK
+49.5%
Cash
5.96m NOK 57.42m NOK
+863.5%
Total assets
77.40m NOK 161.72m NOK
+108.9%

What improved

  • ↑

    Operating result improved

    Operating result -1.74m NOK → -1.34m NOK (op. margin -29.4% → -132.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 69.70m NOK → 104.22m NOK (equity ratio 90.0% → 64.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.96m NOK → 57.42m NOK (+863.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 82.83m NOK → 120.61m NOK (+37.77m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.89m NOK to 1.01m NOK (-82.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 156.6k NOK profit to a loss of 3.25m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 71.44m NOK → 104.30m NOK. Reported fact