AGNES UTVIKLING AS: årsregnskap 2024 vs 2023
Grew 264% on revenue, stronger earnings
approved 2025-05-19; registry 2025-06-14; journal 2025 517932
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGNES UTVIKLING AS. Revenue 1.89m NOK → 6.87m NOK (+264.1%). Net result -7.41m NOK → -4.25m NOK. Equity 139.47m NOK → 135.22m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGNES UTVIKLING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.89m NOK to 6.87m NOK (+264.1% YoY). Calculated
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Operating result improved
Operating result -10.70m NOK → -7.02m NOK (op. margin -567.1% → -102.2%). Calculated
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Net result improved
Net result -7.41m NOK → -4.25m NOK (net margin -393.0% → -61.9%). Calculated
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Cash rose
Bank deposits 169.5k NOK → 979.3k NOK (+477.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 139.47m NOK → 135.22m NOK (equity ratio 59.6% → 45.7%). Calculated
Things to notice
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Payroll increased
Salary cost 4.81m NOK → 5.87m NOK (255% → 85% of revenue). Calculated
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COGS fell
COGS / varekostnad 20.5k NOK → 516 NOK (-97.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 84.52m NOK → 91.33m NOK. Reported fact