Org.nr 874 357 162 2023 → 2024 Year-over-year analysis

AGUSTA EIENDOM AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-26; registry 2025-07-01; journal 2025 595956

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AGUSTA EIENDOM AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +6.75m NOK → +1.53m NOK. Equity 19.34m NOK → 20.39m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AGUSTA EIENDOM AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-38.6k NOK -104.5k NOK
-170.6%
Net result
+6.75m NOK +1.53m NOK
-77.3%
Equity
19.34m NOK 20.39m NOK
+5.4%
Cash
7.30m NOK 565.8k NOK
-92.2%
Total assets
76.92m NOK 61.79m NOK
-19.7%

What improved

  • ↑

    Equity strengthened

    Book equity 19.34m NOK → 20.39m NOK (equity ratio 25.1% → 33.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -38.6k NOK → -104.5k NOK. Calculated

  • ↓

    Net result weakened

    Net result +6.75m NOK → +1.53m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 7.30m NOK → 565.8k NOK (-92.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.30m NOK → 565.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 23.21m NOK → 53.04m NOK. Reported fact