FirmaIQ
Org.nr 936 036 902 2023 → 2024 Year-over-year analysis

AGNEFESTVEIEN 4 AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-02-03; registry 2025-03-01; journal 2025 319911

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNEFESTVEIEN 4 AS. Revenue 533.1k NOK → 512.4k NOK (-3.9%). Net result +1 637 NOK → -71.3k NOK. Equity 2.00m NOK → 1.93m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
533.1k NOK 512.4k NOK
-3.9%
Operating result
+212.2k NOK +138.2k NOK
-34.9%
Net result
+1 637 NOK -71.3k NOK
-4457.0%
Equity
2.00m NOK 1.93m NOK
-3.6%
Cash
433.1k NOK 414.4k NOK
-4.3%
Total assets
6.08m NOK 5.52m NOK
-9.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 533.1k NOK to 512.4k NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +212.2k NOK → +138.2k NOK (op. margin 39.8% → 27.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 637 NOK profit to a loss of 71.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.00m NOK → 1.93m NOK (equity ratio 33.0% → 35.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 433.1k NOK → 414.4k NOK (-4.3% YoY). Calculated