Org.nr 982 194 881 2023 → 2024 Year-over-year analysis

AGIO VENTURE AS: årsregnskap 2024 vs 2023

Shrank 51% on revenue, returned to profit, cash halved-plus

approved 2025-04-25; registry 2025-04-28; journal 2025 395152

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGIO VENTURE AS. Revenue 220.0k NOK → 107.6k NOK (-51.1%). Net result -2 989 NOK → +27.5k NOK. Equity -239.5k NOK → -212.0k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
220.0k NOK 107.6k NOK
-51.1%
Operating result
-2 937 NOK -45.4k NOK
-1444.7%
Net result
-2 989 NOK +27.5k NOK
+1018.6%
Equity
-239.5k NOK -212.0k NOK
+11.5%
Cash
25.9k NOK 6 432 NOK
-75.2%
Total assets
25.9k NOK 79.4k NOK
+206.4%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 989 NOK to a profit of 27.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -239.5k NOK → -212.0k NOK (equity ratio -923.6% → -266.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 220.0k NOK to 107.6k NOK (-51.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2 937 NOK → -45.4k NOK (op. margin -1.3% → -42.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.9k NOK → 6 432 NOK (-75.2% YoY). Calculated