Org.nr 933 952 878 2024 → 2025 Year-over-year analysis

A LITTLE GOOD AGENCY AS: årsregnskap 2025 vs 2024

Shrank 34% on revenue, stronger earnings

approved 2026-05-06; registry 2026-05-07; journal 2026 425310

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A LITTLE GOOD AGENCY AS. Revenue 736.7k NOK → 483.3k NOK (-34.4%). Net result +34.5k NOK → +91.5k NOK. Equity 64.5k NOK → 156.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
736.7k NOK 483.3k NOK
-34.4%
Operating result
+47.5k NOK +119.2k NOK
+150.8%
Net result
+34.5k NOK +91.5k NOK
+165.6%
Equity
64.5k NOK 156.0k NOK
+142.0%
Cash
194.2k NOK 164.2k NOK
-15.4%
Total assets
210.4k NOK 415.2k NOK
+97.3%

What improved

  • ↑

    Operating result improved

    Operating result +47.5k NOK → +119.2k NOK (op. margin 6.5% → 24.7%). Calculated

  • ↑

    Net result improved

    Net result +34.5k NOK → +91.5k NOK (net margin 4.7% → 18.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 64.5k NOK → 156.0k NOK (equity ratio 30.6% → 37.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 736.7k NOK to 483.3k NOK (-34.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 194.2k NOK → 164.2k NOK (-15.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.29m NOK → 3.65m NOK (310% → 755% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 342.0k NOK → 353.4k NOK (+3.3% YoY). Calculated