AGENDA 3:16 AS: årsregnskap 2025 vs 2024
Weaker earnings
approved 2026-03-23; registry 2026-03-25; journal 2026 352741
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGENDA 3:16 AS. Revenue 4.49m NOK → 4.40m NOK (-2.0%). Net result +484.2k NOK → +171.0k NOK. Equity 421.7k NOK → 1.49m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA 3:16 AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 421.7k NOK → 1.49m NOK (equity ratio 12.4% → 51.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.49m NOK to 4.40m NOK (-2.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +469.3k NOK → +80.6k NOK (op. margin 10.5% → 1.8%). Calculated
-
↓
Net result weakened
Net result +484.2k NOK → +171.0k NOK (net margin 10.8% → 3.9%). Calculated
-
↓
Cash fell
Bank deposits 3.32m NOK → 2.74m NOK (-17.5% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.40m NOK → 1.47m NOK (31% → 34% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1.61 → 1.6. Reported fact