FirmaIQ
Org.nr 998 290 872 2023 → 2024 Year-over-year analysis

AGNES EIENDOMSDRIFT AS: årsregnskap 2024 vs 2023

Shrank 32% on revenue, stronger earnings, cash halved-plus

approved 2025-05-09; registry 2025-06-14; journal 2025 517935

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES EIENDOMSDRIFT AS. Revenue 2.17m NOK → 1.48m NOK (-32.1%). Net result +40.9k NOK → +349.3k NOK. Equity 70.6k NOK → 96.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.17m NOK 1.48m NOK
-32.1%
Operating result
+40.3k NOK +439.2k NOK
+990.1%
Net result
+40.9k NOK +349.3k NOK
+753.7%
Equity
70.6k NOK 96.4k NOK
+36.6%
Cash
172.6k NOK 77.0k NOK
-55.4%
Total assets
413.6k NOK 671.2k NOK
+62.3%

What improved

  • ↑

    Operating result improved

    Operating result +40.3k NOK → +439.2k NOK (op. margin 1.9% → 29.8%). Calculated

  • ↑

    Net result improved

    Net result +40.9k NOK → +349.3k NOK (net margin 1.9% → 23.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 70.6k NOK → 96.4k NOK (equity ratio 17.1% → 14.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.78× → 4.51×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 1.48m NOK (-32.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 172.6k NOK → 77.0k NOK (-55.4% YoY). Calculated