AGENDA HAIR AS: årsregnskap 2025 vs 2024
Shrank 13% on revenue, weaker earnings
approved 2026-03-03; registry 2026-03-12; journal 2026 334611
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGENDA HAIR AS. Revenue 5.91m NOK → 5.14m NOK (-12.9%). Net result +520.1k NOK → +116.8k NOK. Equity 511.5k NOK → 1.63m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. 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 HAIR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 511.5k NOK → 1.63m NOK (equity ratio 19.5% → 59.9%). Calculated
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↑
Cash rose
Bank deposits 1.57m NOK → 1.80m NOK (+14.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.66m NOK → 3.29m NOK (62% → 64% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.91m NOK to 5.14m NOK (-12.9% YoY). Calculated
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↓
Operating result weakened
Operating result +670.2k NOK → +167.3k NOK (op. margin 11.3% → 3.3%). Calculated
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↓
Net result weakened
Net result +520.1k NOK → +116.8k NOK (net margin 8.8% → 2.3%). Calculated
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↓
COGS moved
COGS / varekostnad 524.4k NOK → 830.6k NOK (+58.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact