AGNETAS AS: årsregnskap 2024 vs 2023
Shrank 16% on revenue, weaker earnings
approved 2025-02-16; registry 2025-02-18; journal 2025 310913
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGNETAS AS. Revenue 1.89m NOK → 1.58m NOK (-16.5%). Net result +663.3k NOK → +337.1k NOK. Equity 82.8k NOK → 30.9k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AGNETAS AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 253.3k NOK → 703.5k NOK (+177.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.92m NOK → 3.90m NOK (207% → 247% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.89m NOK to 1.58m NOK (-16.5% YoY). Calculated
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↓
Operating result weakened
Operating result +851.5k NOK → +436.3k NOK (op. margin 45.0% → 27.6%). Calculated
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↓
Net result weakened
Net result +663.3k NOK → +337.1k NOK (net margin 35.1% → 21.3%). Calculated
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Equity eroded
Book equity 82.8k NOK → 30.9k NOK (equity ratio 5.9% → 3.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation