Org.nr 882 902 692 2024 → 2025 Year-over-year analysis

AGENDA EIENDOM AS: årsregnskap 2025 vs 2024

Grew 24% on revenue, weaker earnings

approved 2026-05-19; registry 2026-06-29; journal 2026 501459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDA EIENDOM AS. Revenue 20.83m NOK → 25.82m NOK (+24.0%). Net result +370.1k NOK → +1 141 NOK. Equity 1.18m NOK → 1.32m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENDA EIENDOM AS.

Scorecard

Revenue
20.83m NOK 25.82m NOK
+24.0%
Operating result
+403.5k NOK +298.5k NOK
-26.0%
Net result
+370.1k NOK +1 141 NOK
-99.7%
Equity
1.18m NOK 1.32m NOK
+12.0%
Cash
1.90m NOK 2.20m NOK
+15.7%
Total assets
4.57m NOK 6.27m NOK
+37.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.83m NOK to 25.82m NOK (+24.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 1.32m NOK (equity ratio 25.9% → 21.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.90m NOK → 2.20m NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +403.5k NOK → +298.5k NOK (op. margin 1.9% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +370.1k NOK → +1 141 NOK (net margin 1.8% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.78m NOK → 17.54m NOK (+27.3% YoY). Calculated