FirmaIQ
Org.nr 995 726 491 2023 → 2024 Year-over-year analysis

AGNEFESTVEIEN 1 AS: årsregnskap 2024 vs 2023

Cash halved-plus

registry 2025-02-18; journal 2025 310667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNEFESTVEIEN 1 AS. Revenue 489.7k NOK → 500.2k NOK (+2.2%). Net result -250.0k NOK → -216.5k NOK. Equity -114.9k NOK → -331.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNEFESTVEIEN 1 AS.

At a glance

Scorecard

Revenue
489.7k NOK 500.2k NOK
+2.2%
Operating result
+30.9k NOK +102.0k NOK
+230.5%
Net result
-250.0k NOK -216.5k NOK
+13.4%
Equity
-114.9k NOK -331.4k NOK
-188.4%
Cash
276.5k NOK 9 513 NOK
-96.6%
Total assets
6.39m NOK 5.82m NOK
-8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 489.7k NOK to 500.2k NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.9k NOK → +102.0k NOK (op. margin 6.3% → 20.4%). Calculated

  • ↑

    Net result improved

    Net result -250.0k NOK → -216.5k NOK (net margin -51.1% → -43.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -114.9k NOK → -331.4k NOK (equity ratio -1.8% → -5.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 276.5k NOK → 9 513 NOK (-96.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation