Org.nr 976 328 248 2023 → 2024 Year-over-year analysis

AGNES COLE AS: årsregnskap 2024 vs 2023

Grew 4074% on revenue, slipped into loss, cash halved-plus

approved 2025-06-15; registry 2025-06-17; journal 2025 543750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES COLE AS. Revenue 17.0k NOK → 709.4k NOK (+4073.8%). Net result +50.0k NOK → -20.6k NOK. Equity 485.8k NOK → 465.1k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
17.0k NOK 709.4k NOK
+4073.8%
Operating result
+64.1k NOK -16.1k NOK
-125.2%
Net result
+50.0k NOK -20.6k NOK
-141.3%
Equity
485.8k NOK 465.1k NOK
-4.3%
Cash
86.6k NOK 33.4k NOK
-61.4%
Total assets
724.2k NOK 633.8k NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.0k NOK to 709.4k NOK (+4073.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.66m NOK → 2.43m NOK (15653% → 342% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +64.1k NOK → -16.1k NOK (op. margin 377.1% → -2.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 50.0k NOK profit to a loss of 20.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 485.8k NOK → 465.1k NOK (equity ratio 67.1% → 73.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 86.6k NOK → 33.4k NOK (-61.4% YoY). Calculated