Org.nr 983 643 884 2023 → 2024 Year-over-year analysis

AGITO NORGE AS: årsregnskap 2024 vs 2023

Shrank 50% on revenue, stronger earnings, fresh owner capital

approved 2025-06-06; registry 2025-08-06; journal 2025 742525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGITO NORGE AS. Revenue 21.21m NOK → 10.58m NOK (-50.1%). Net result -713.6k NOK → -289.8k NOK. Equity 7.25m NOK → 10.09m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGITO NORGE AS.

Scorecard

Revenue
21.21m NOK 10.58m NOK
-50.1%
Operating result
-194.2k NOK -1.44m NOK
-639.7%
Net result
-713.6k NOK -289.8k NOK
+59.4%
Equity
7.25m NOK 10.09m NOK
+39.1%
Cash
462.4k NOK 986.2k NOK
+113.3%
Total assets
14.92m NOK 15.99m NOK
+7.1%

What improved

  • ↑

    Net result improved

    Net result -713.6k NOK → -289.8k NOK (net margin -3.4% → -2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.25m NOK → 10.09m NOK (equity ratio 48.6% → 63.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 462.4k NOK → 986.2k NOK (+113.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 1.56×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.69m NOK → 10.09m NOK (+2.40m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.21m NOK to 10.58m NOK (-50.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -194.2k NOK → -1.44m NOK (op. margin -0.9% → -13.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.83m NOK → 10.36m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 11. Reported fact