Org.nr 831 944 242 2024 → 2025 Year-over-year analysis

730 AGENCY AS: årsregnskap 2025 vs 2024

Grew 315% on revenue, slipped into loss, cash halved-plus

approved 2026-02-24; registry 2026-02-25; journal 2026 318872

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 730 AGENCY AS. Revenue 699.3k NOK → 2.90m NOK (+314.5%). Net result +312.5k NOK → -137.8k NOK. Equity 563.7k NOK → 425.9k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 730 AGENCY AS.

Scorecard

Revenue
699.3k NOK 2.90m NOK
+314.5%
Operating result
+413.1k NOK -134.9k NOK
-132.7%
Net result
+312.5k NOK -137.8k NOK
-144.1%
Equity
563.7k NOK 425.9k NOK
-24.4%
Cash
454.4k NOK 86.6k NOK
-80.9%
Total assets
794.4k NOK 522.5k NOK
-34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 699.3k NOK to 2.90m NOK (+314.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +413.1k NOK → -134.9k NOK (op. margin 59.1% → -4.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 312.5k NOK profit to a loss of 137.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 563.7k NOK → 425.9k NOK (equity ratio 71.0% → 81.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 454.4k NOK → 86.6k NOK (-80.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 415 NOK → 653.6k NOK (0% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.65m NOK → 1.83m NOK (+10.8% YoY). Calculated