Org.nr 975 967 050 2023 → 2024 Year-over-year analysis

AGNES EIENDOM AS: årsregnskap 2024 vs 2023

Shrank 78% on revenue, weaker earnings

approved 2025-06-25; registry 2025-06-30; journal 2025 587646

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES EIENDOM AS. Revenue 4.95m NOK → 1.09m NOK (-78.1%). Net result +67.84m NOK → +33.29m NOK. Equity 269.88m NOK → 303.17m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGNES EIENDOM AS.

Scorecard

Revenue
4.95m NOK 1.09m NOK
-78.1%
Operating result
+1.86m NOK -1.71m NOK
-192.0%
Net result
+67.84m NOK +33.29m NOK
-50.9%
Equity
269.88m NOK 303.17m NOK
+12.3%
Cash
2.48m NOK 4.76m NOK
+92.3%
Total assets
271.98m NOK 304.35m NOK
+11.9%

What improved

  • ↑

    Equity strengthened

    Book equity 269.88m NOK → 303.17m NOK (equity ratio 99.2% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.48m NOK → 4.76m NOK (+92.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.30m NOK → 1.11m NOK (26% → 102% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.95m NOK to 1.09m NOK (-78.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.86m NOK → -1.71m NOK (op. margin 37.6% → -157.7%). Calculated

  • ↓

    Net result weakened

    Net result +67.84m NOK → +33.29m NOK (net margin 1370.6% → 3065.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 49.17m NOK → 50.09m NOK. Reported fact