Org.nr 988 632 910 2023 → 2024 Year-over-year analysis

AGIOS AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, slipped into loss, cash halved-plus

registry 2025-05-19; journal 2025 446000

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGIOS AS. Revenue 150.0k NOK → 150 NOK (-99.9%). Net result +128.7k NOK → -22.8k NOK. Equity 100.0k NOK → 101.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGIOS AS.

Scorecard

Revenue
150.0k NOK 150 NOK
-99.9%
Operating result
+198.8k NOK +5 572 NOK
-97.2%
Net result
+128.7k NOK -22.8k NOK
-117.7%
Equity
100.0k NOK 101.6k NOK
+1.6%
Cash
538.8k NOK 151.1k NOK
-72.0%
Total assets
1.08m NOK 178.0k NOK
-83.5%

What improved

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 101.6k NOK (equity ratio 9.3% → 57.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.80m NOK → 48.5k NOK (1202% → 32313% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 150.0k NOK to 150 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +198.8k NOK → +5 572 NOK (op. margin 132.5% → 3714.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 128.7k NOK profit to a loss of 22.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 538.8k NOK → 151.1k NOK (-72.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact