Org.nr 930 138 223 2023 → 2024 Year-over-year analysis

AGNY FISK AS: årsregnskap 2024 vs 2023

Shrank 72% on revenue, weaker earnings

approved 2025-04-09; registry 2025-07-21; journal 2025 689409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGNY FISK AS. Revenue 365.5k NOK → 102.7k NOK (-71.9%). Net result +82.6k NOK → +38.8k NOK. Equity 101.9k NOK → 140.7k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; current ratio dropped below 1×.

Net tougher year on the published lines.

Scorecard

Revenue
365.5k NOK 102.7k NOK
-71.9%
Operating result
+128.9k NOK +184.4k NOK
+43.0%
Net result
+82.6k NOK +38.8k NOK
-53.1%
Equity
101.9k NOK 140.7k NOK
+38.0%
Cash
-318.3k NOK 118.9k NOK
+137.3%
Total assets
1.94m NOK 1.86m NOK
-3.9%

What improved

  • ↑

    Operating result improved

    Operating result +128.9k NOK → +184.4k NOK (op. margin 35.3% → 179.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 101.9k NOK → 140.7k NOK (equity ratio 5.3% → 7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits -318.3k NOK → 118.9k NOK (+137.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 365.5k NOK to 102.7k NOK (-71.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +82.6k NOK → +38.8k NOK (net margin 22.6% → 37.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.71× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 775 NOK → 2.39m NOK (0% → 2326% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 280 NOK → 22.5k NOK (+171.8% YoY). Calculated