FirmaIQ
Org.nr 968 938 525 2024 → 2025 Year-over-year analysis

AGENDA KAUPANG AS: årsregnskap 2025 vs 2024

Grew 9% on revenue

approved 2026-01-29; registry 2026-03-18; journal 2026 334134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDA KAUPANG AS. Revenue 90.39m NOK → 98.93m NOK (+9.4%). Net result +6.28m NOK → +5.10m NOK. Equity 18.22m NOK → 12.32m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGENDA KAUPANG AS.

At a glance

Scorecard

Revenue
90.39m NOK 98.93m NOK
+9.4%
Operating result
+7.08m NOK +5.56m NOK
-21.5%
Net result
+6.28m NOK +5.10m NOK
-18.8%
Equity
18.22m NOK 12.32m NOK
-32.4%
Total assets
49.17m NOK 47.81m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 90.39m NOK to 98.93m NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.08m NOK → +5.56m NOK (op. margin 7.8% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +6.28m NOK → +5.10m NOK (net margin 6.9% → 5.2%). Calculated

  • ↓

    Equity eroded

    Book equity 18.22m NOK → 12.32m NOK (equity ratio 37.0% → 25.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.00m NOK → 2.68m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 7.83m NOK → 13.91m NOK (+77.5% YoY). Calculated