Org.nr 922 132 364 2023 → 2024 Year-over-year analysis

AGMON AS: årsregnskap 2024 vs 2023

Shrank 58% on revenue, stronger earnings

approved 2025-07-29; registry 2025-08-02; journal 2025 727791

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGMON AS. Revenue 806.3k NOK → 338.5k NOK (-58.0%). Net result +531 NOK → +127.9k NOK. Equity 344.3k NOK → 478.2k NOK.

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

Also worth watching: paid-in equity reduced; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGMON AS.

Scorecard

Revenue
806.3k NOK 338.5k NOK
-58.0%
Operating result
+6 945 NOK +177.0k NOK
+2448.4%
Net result
+531 NOK +127.9k NOK
+23978.7%
Equity
344.3k NOK 478.2k NOK
+38.9%
Cash
88.1k NOK 346.6k NOK
+293.5%
Total assets
364.9k NOK 567.3k NOK
+55.5%

What improved

  • ↑

    Operating result improved

    Operating result +6 945 NOK → +177.0k NOK (op. margin 0.9% → 52.3%). Calculated

  • ↑

    Net result improved

    Net result +531 NOK → +127.9k NOK (net margin 0.1% → 37.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 344.3k NOK → 478.2k NOK (equity ratio 94.4% → 84.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 88.1k NOK → 346.6k NOK (+293.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.17m NOK → 264.0k NOK (269% → 78% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 806.3k NOK to 338.5k NOK (-58.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 520.0k NOK (None YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 56.9k NOK → 37.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact