FirmaIQ
Org.nr 997 856 856 2023 → 2024 Year-over-year analysis

AGNETA AS: årsregnskap 2024 vs 2023

Grew 10% on revenue, stronger earnings

approved 2025-03-26; registry 2025-04-26; journal 2025 366071

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AGNETA AS. Revenue 8.64m NOK → 9.52m NOK (+10.1%). Net result +130.4k NOK → +347.9k NOK. Equity 1.46m NOK → 1.81m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGNETA AS.

At a glance

Scorecard

Revenue
8.64m NOK 9.52m NOK
+10.1%
Operating result
+168.3k NOK +437.6k NOK
+160.1%
Net result
+130.4k NOK +347.9k NOK
+166.7%
Equity
1.46m NOK 1.81m NOK
+23.8%
Cash
1.99m NOK 2.38m NOK
+19.6%
Total assets
2.99m NOK 3.24m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.64m NOK to 9.52m NOK (+10.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +168.3k NOK → +437.6k NOK (op. margin 1.9% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +130.4k NOK → +347.9k NOK (net margin 1.5% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 1.81m NOK (equity ratio 48.8% → 55.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 2.38m NOK (+19.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.60m NOK → 2.74m NOK (+5.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 7.41. Reported fact