Org.nr 887 078 262 2023 → 2024 Year-over-year analysis

AGITO AS: årsregnskap 2024 vs 2023

Shrank 14% on revenue, stronger earnings

approved 2025-05-22; registry 2025-06-14; journal 2025 516588

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGITO AS. Revenue 10.52m NOK → 9.07m NOK (-13.8%). Net result +940.3k NOK → +1.26m NOK. Equity 18.6k NOK → 214.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
10.52m NOK 9.07m NOK
-13.8%
Operating result
+415.0k NOK +1.64m NOK
+296.3%
Net result
+940.3k NOK +1.26m NOK
+33.6%
Equity
18.6k NOK 214.9k NOK
+1052.9%
Cash
5 101 NOK 1.28m NOK
+25012.3%
Total assets
7.05m NOK 8.46m NOK
+19.9%

What improved

  • ↑

    Operating result improved

    Operating result +415.0k NOK → +1.64m NOK (op. margin 3.9% → 18.1%). Calculated

  • ↑

    Net result improved

    Net result +940.3k NOK → +1.26m NOK (net margin 8.9% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.6k NOK → 214.9k NOK (equity ratio 0.3% → 2.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 101 NOK → 1.28m NOK (+25012.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.52m NOK to 9.07m NOK (-13.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.47m NOK → 4.68m NOK (-14.4% YoY). Calculated