AGENDA AKTIV AS: årsregnskap 2025 vs 2024
Fresh owner capital
approved 2026-06-04; registry 2026-07-25; journal 2026 633129
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGENDA AKTIV AS. Revenue 40.12m NOK → 41.94m NOK (+4.5%). Net result -6.67m NOK → -6.69m NOK. Equity 10.27m NOK → 8.58m NOK.
On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA AKTIV AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 40.12m NOK to 41.94m NOK (+4.5% YoY). Calculated
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↑
Operating result improved
Operating result -5.10m NOK → -5.08m NOK (op. margin -12.7% → -12.1%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.93× → 1.44×. Calculated
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↑
Owners injected capital
Paid-in equity rose 7.42m NOK → 12.42m NOK (+5.00m NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 10.27m NOK → 8.58m NOK (equity ratio 21.0% → 22.7%). Calculated
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↓
Cash fell
Bank deposits 2.96m NOK → 2.80m NOK (-5.5% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.99m NOK → 3.07m NOK (+2.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.0k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 49 → 42. Reported fact