AGORA AS: årsregnskap 2024 vs 2023
Grew 44% on revenue, weaker earnings, cash halved-plus
approved 2025-06-17; registry 2025-06-26; journal 2025 567977
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGORA AS. Revenue 16.37m NOK → 23.63m NOK (+44.3%). Net result +495.7k NOK → +65.8k NOK. Equity 1.79m NOK → 1.65m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGORA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.37m NOK to 23.63m NOK (+44.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +628.2k NOK → +360.1k NOK (op. margin 3.8% → 1.5%). Calculated
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↓
Net result weakened
Net result +495.7k NOK → +65.8k NOK (net margin 3.0% → 0.3%). Calculated
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↓
Equity eroded
Book equity 1.79m NOK → 1.65m NOK (equity ratio 30.2% → 21.7%). Calculated
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↓
Cash fell
Bank deposits 545.3k NOK → 211.2k NOK (-61.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.46m NOK → 11.70m NOK (52% → 50% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.80m NOK → 7.14m NOK (+48.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.89m NOK → 2.58m NOK. Reported fact