Org.nr 916 256 809 2023 → 2024 Year-over-year analysis

AGNOSS AS: årsregnskap 2024 vs 2023

Grew 791% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-03; journal 2025 630009

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNOSS AS. Revenue 2.58m NOK → 22.95m NOK (+790.7%). Net result +740.1k NOK → -872.6k NOK. Equity 316.9k NOK → -555.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AGNOSS AS.

Scorecard

Revenue
2.58m NOK 22.95m NOK
+790.7%
Operating result
+947.0k NOK -829.6k NOK
-187.6%
Net result
+740.1k NOK -872.6k NOK
-217.9%
Equity
316.9k NOK -555.7k NOK
-275.4%
Cash
169.7k NOK 96.2k NOK
-43.3%
Total assets
518.3k NOK 8.51m NOK
+1541.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.58m NOK to 22.95m NOK (+790.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +947.0k NOK → -829.6k NOK (op. margin 36.8% → -3.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 740.1k NOK profit to a loss of 872.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 316.9k NOK → -555.7k NOK (equity ratio 61.1% → -6.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 169.7k NOK → 96.2k NOK (-43.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.57× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 172 NOK → 9 532 NOK (0% → 0% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 466.2k NOK → 9.20m NOK (+1872.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 15. Reported fact