AGREED AS: årsregnskap 2024 vs 2023
Grew 261% on revenue, slipped into loss, fresh owner capital
approved 2025-06-30; registry 2025-07-28; journal 2025 711676
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGREED AS. Revenue 156.6k NOK → 565.5k NOK (+261.2%). Net result +63.3k NOK → -103.7k NOK. Equity 87.7k NOK → -15.9k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGREED AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 156.6k NOK to 565.5k NOK (+261.2% YoY). Calculated
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↑
Cash rose
Bank deposits 107.8k NOK → 111.1k NOK (+3.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +80.0k NOK → -130.7k NOK (op. margin 51.1% → -23.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 63.3k NOK profit to a loss of 103.7k NOK. Calculated
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↓
Equity eroded
Book equity 87.7k NOK → -15.9k NOK (equity ratio 68.5% → -6.7%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.75× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 4 340 NOK → 288.2k NOK (+6541.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact