FirmaIQ
Org.nr 994 853 503 2023 → 2024 Year-over-year analysis

AGNES 2 AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, weaker earnings

approved 2025-05-09; registry 2025-06-14; journal 2025 517934

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES 2 AS. Revenue 2.08m NOK → 1.91m NOK (-8.5%). Net result +931.0k NOK → +637.4k NOK. Equity 5.50m NOK → 5.52m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.08m NOK 1.91m NOK
-8.5%
Operating result
+1.68m NOK +1.50m NOK
-11.0%
Net result
+931.0k NOK +637.4k NOK
-31.5%
Equity
5.50m NOK 5.52m NOK
+0.3%
Cash
157.5k NOK 133.4k NOK
-15.3%
Total assets
21.26m NOK 20.90m NOK
-1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.50m NOK → 5.52m NOK (equity ratio 25.9% → 26.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 1.91m NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.68m NOK → +1.50m NOK (op. margin 80.7% → 78.4%). Calculated

  • ↓

    Net result weakened

    Net result +931.0k NOK → +637.4k NOK (net margin 44.7% → 33.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 157.5k NOK → 133.4k NOK (-15.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.90× → 0.51× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated