Org.nr 919 958 596 2023 → 2024 Year-over-year analysis

AGJ OPERA AS: årsregnskap 2024 vs 2023

Shrank 36% on revenue, weaker earnings

approved 2025-06-15; registry 2025-07-03; journal 2025 630125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGJ OPERA AS. Revenue 1.54m NOK → 983.4k NOK (-36.2%). Net result +228.4k NOK → +32.6k NOK. Equity 193.1k NOK → 185.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
1.54m NOK 983.4k NOK
-36.2%
Operating result
+267.5k NOK +41.0k NOK
-84.7%
Net result
+228.4k NOK +32.6k NOK
-85.7%
Equity
193.1k NOK 185.7k NOK
-3.8%
Cash
308.2k NOK 277.9k NOK
-9.8%
Total assets
719.8k NOK 351.9k NOK
-51.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.54m NOK to 983.4k NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +267.5k NOK → +41.0k NOK (op. margin 17.4% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +228.4k NOK → +32.6k NOK (net margin 14.8% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 193.1k NOK → 185.7k NOK (equity ratio 26.8% → 52.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 308.2k NOK → 277.9k NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact