Org.nr 927 071 665 2023 → 2024 Year-over-year analysis

AGN KAPITAL AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-26; registry 2025-06-30; journal 2025 599533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGN KAPITAL AS. Net result +3.62m NOK → +4.39m NOK. Equity 3.63m NOK → 3 NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AGN KAPITAL AS.

Scorecard

Revenue
n/m 20 NOK
—
Operating result
-127.2k NOK -1 504 NOK
+98.8%
Net result
+3.62m NOK +4.39m NOK
+21.3%
Equity
3.63m NOK 3 NOK
-100.0%
Cash
-129.3k NOK 148 NOK
+100.1%
Total assets
634.1k NOK 825.5k NOK
+30.2%

What improved

  • ↑

    Operating result improved

    Operating result -127.2k NOK → -1 504 NOK. Calculated

  • ↑

    Net result improved

    Net result +3.62m NOK → +4.39m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits -129.3k NOK → 148 NOK (+100.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.63m NOK → 3 NOK (equity ratio 573.1% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 22.0k NOK. Reported fact