Org.nr 916 822 677 2023 → 2024 Year-over-year analysis

AGNES RENHOLD AS: årsregnskap 2024 vs 2023

Shrank 18% on revenue, stronger earnings

approved 2025-07-25; registry 2025-08-06; journal 2025 711905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNES RENHOLD AS. Revenue 1.81m NOK → 1.49m NOK (-17.8%). Net result -2.63m NOK → -53.1k NOK. Equity -2.88m NOK → -2.93m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNES RENHOLD AS.

Scorecard

Revenue
1.81m NOK 1.49m NOK
-17.8%
Operating result
+312.6k NOK -66.3k NOK
-121.2%
Net result
-2.63m NOK -53.1k NOK
+98.0%
Equity
-2.88m NOK -2.93m NOK
-1.8%
Cash
93.7k NOK 73.2k NOK
-21.9%
Total assets
323.9k NOK 249.8k NOK
-22.9%

What improved

  • ↑

    Net result improved

    Net result -2.63m NOK → -53.1k NOK (net margin -145.0% → -3.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.49m NOK (-17.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +312.6k NOK → -66.3k NOK (op. margin 17.2% → -4.4%). Calculated

  • ↓

    Equity eroded

    Book equity -2.88m NOK → -2.93m NOK (equity ratio -888.4% → -1172.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 93.7k NOK → 73.2k NOK (-21.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.61× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1172.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation