Org.nr 999 140 203 2023 → 2024 Year-over-year analysis

AGRESSO AS: årsregnskap 2024 vs 2023

Shrank 47% on revenue, stronger earnings, cash halved-plus

approved 2025-05-30; registry 2025-06-02; journal 2025 501182

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGRESSO AS. Revenue 1.41m NOK → 748.8k NOK (-46.7%). Net result -567.0k NOK → -366.3k NOK. Equity -487.2k NOK → 146.5k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGRESSO AS.

Scorecard

Revenue
1.41m NOK 748.8k NOK
-46.7%
Operating result
+159.4k NOK +282.6k NOK
+77.3%
Net result
-567.0k NOK -366.3k NOK
+35.4%
Equity
-487.2k NOK 146.5k NOK
+130.1%
Cash
358.9k NOK 46.1k NOK
-87.2%
Total assets
4.88m NOK 4.66m NOK
-4.5%

What improved

  • ↑

    Operating result improved

    Operating result +159.4k NOK → +282.6k NOK (op. margin 11.3% → 37.7%). Calculated

  • ↑

    Net result improved

    Net result -567.0k NOK → -366.3k NOK (net margin -40.3% → -48.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -487.2k NOK → 146.5k NOK (equity ratio -10.0% → 3.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.41m NOK to 748.8k NOK (-46.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 358.9k NOK → 46.1k NOK (-87.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 32.6k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact