12 YEARS AGENCY AS: årsregnskap 2025 vs 2024
Shrank 11% on revenue, stronger earnings
approved 2026-05-28; registry 2026-05-30; journal 2026 492427
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for 12 YEARS AGENCY AS. Revenue 1.22m NOK → 1.08m NOK (-11.0%). Net result -320.6k NOK → -137.6k NOK. Equity 215.9k NOK → 78.3k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 12 YEARS AGENCY AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -321.1k NOK → -134.3k NOK (op. margin -26.4% → -12.4%). Calculated
-
↑
Net result improved
Net result -320.6k NOK → -137.6k NOK (net margin -26.4% → -12.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.22m NOK to 1.08m NOK (-11.0% YoY). Calculated
-
↓
Equity eroded
Book equity 215.9k NOK → 78.3k NOK (equity ratio 42.3% → 25.3%). Calculated
-
↓
Cash fell
Bank deposits 415.2k NOK → 248.3k NOK (-40.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.32m NOK → 3.96m NOK (109% → 366% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 46.3k NOK → 38.3k NOK. Reported fact