Org.nr 930 672 068 2023 → 2024 Year-over-year analysis

AGIOS TRANSPORT AS: årsregnskap 2024 vs 2023

Shrank 97% on revenue, slipped into loss

approved 2025-03-02; registry 2025-03-04; journal 2025 322492

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGIOS TRANSPORT AS. Revenue 847.6k NOK → 21.7k NOK (-97.4%). Net result +6 135 NOK → -7 550 NOK. Equity 31.8k NOK → 24.2k NOK.

On the constructive side: cash rose; 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 TRANSPORT AS.

Scorecard

Revenue
847.6k NOK 21.7k NOK
-97.4%
Operating result
+7 840 NOK -7 285 NOK
-192.9%
Net result
+6 135 NOK -7 550 NOK
-223.1%
Equity
31.8k NOK 24.2k NOK
-23.8%
Cash
78.7k NOK 108.0k NOK
+37.1%
Total assets
175.7k NOK 197.6k NOK
+12.5%

What improved

  • ↑

    Cash rose

    Bank deposits 78.7k NOK → 108.0k NOK (+37.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.64m NOK → 724.1k NOK (311% → 3336% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 847.6k NOK to 21.7k NOK (-97.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7 840 NOK → -7 285 NOK (op. margin 0.9% → -33.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 135 NOK profit to a loss of 7 550 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 31.8k NOK → 24.2k NOK (equity ratio 18.1% → 12.3%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact