Org.nr 994 853 643 2023 → 2024 Year-over-year analysis

AGNES 1 AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings, cash halved-plus

approved 2025-05-09; registry 2025-06-14; journal 2025 517933

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES 1 AS. Revenue 756.2k NOK → 817.5k NOK (+8.1%). Net result -1.17m NOK → -735.9k NOK. Equity 423.1k NOK → 6.09m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
756.2k NOK 817.5k NOK
+8.1%
Operating result
-820.4k NOK -832.6k NOK
-1.5%
Net result
-1.17m NOK -735.9k NOK
+37.2%
Equity
423.1k NOK 6.09m NOK
+1340.5%
Cash
269.1k NOK 62.9k NOK
-76.6%
Total assets
17.41m NOK 14.39m NOK
-17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 756.2k NOK to 817.5k NOK (+8.1% YoY). Calculated

  • ↑

    Net result improved

    Net result -1.17m NOK → -735.9k NOK (net margin -154.9% → -90.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 423.1k NOK → 6.09m NOK (equity ratio 2.4% → 42.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 25.47m NOK → 25.87m NOK (+407.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -820.4k NOK → -832.6k NOK (op. margin -108.5% → -101.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 269.1k NOK → 62.9k NOK (-76.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 9.78× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated