Org.nr 926 156 845 2023 → 2024 Year-over-year analysis

AGORAVERA AS: årsregnskap 2024 vs 2023

Grew 1128% on revenue, weaker earnings, cash halved-plus

approved 2025-07-08; registry 2025-08-04; journal 2025 741143

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGORAVERA AS. Revenue 13.4k NOK → 164.7k NOK (+1127.7%). Net result -307.3k NOK → -535.2k NOK. Equity -856.9k NOK → -1.39m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
13.4k NOK 164.7k NOK
+1127.7%
Operating result
-305.5k NOK -532.6k NOK
-74.4%
Net result
-307.3k NOK -535.2k NOK
-74.1%
Equity
-856.9k NOK -1.39m NOK
-62.5%
Cash
3 258 NOK 33 NOK
-99.0%
Total assets
223.0k NOK 19.4k NOK
-91.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.4k NOK to 164.7k NOK (+1127.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 000 NOK → 0 NOK (37% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -305.5k NOK → -532.6k NOK (op. margin -2277.4% → -323.4%). Calculated

  • ↓

    Net result weakened

    Net result -307.3k NOK → -535.2k NOK (net margin -2291.3% → -325.0%). Calculated

  • ↓

    Equity eroded

    Book equity -856.9k NOK → -1.39m NOK (equity ratio -384.3% → -7157.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 258 NOK → 33 NOK (-99.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.50× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7157.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 22.6k NOK → 396.8k NOK (+1658.3% YoY). Calculated