Org.nr 989 500 988 2023 → 2024 Year-over-year analysis

AGORA CREATIVE AS: årsregnskap 2024 vs 2023

Shrank 16% on revenue, weaker earnings, cash halved-plus

approved 2025-06-25; registry 2025-07-05; journal 2025 631859

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGORA CREATIVE AS. Revenue 13.9k NOK → 11.6k NOK (-16.5%). Net result +433.4k NOK → +137.0k NOK. Equity 4.55m NOK → 4.69m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGORA CREATIVE AS.

Scorecard

Revenue
13.9k NOK 11.6k NOK
-16.5%
Operating result
-106.0k NOK -84.2k NOK
+20.6%
Net result
+433.4k NOK +137.0k NOK
-68.4%
Equity
4.55m NOK 4.69m NOK
+3.0%
Cash
98.0k NOK 222 NOK
-99.8%
Total assets
6.63m NOK 6.56m NOK
-1.0%

What improved

  • ↑

    Operating result improved

    Operating result -106.0k NOK → -84.2k NOK (op. margin -760.9% → -723.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.55m NOK → 4.69m NOK (equity ratio 68.6% → 71.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 1.28×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.9k NOK to 11.6k NOK (-16.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +433.4k NOK → +137.0k NOK (net margin 3110.4% → 1177.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.0k NOK → 222 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.89m NOK → 2.49m NOK. Reported fact