FirmaIQ
Org.nr 918 698 450 2024 → 2025 Year-over-year analysis

AGENDA ØKONOMI AS: årsregnskap 2025 vs 2024

Shrank 16% on revenue, stronger earnings

approved 2026-05-06; registry 2026-06-11; journal 2026 430469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDA ØKONOMI AS. Revenue 11.51m NOK → 9.69m NOK (-15.8%). Net result +1.55m NOK → +4.79m NOK. Equity 376.6k NOK → 1.66m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

At a glance

Scorecard

Revenue
11.51m NOK 9.69m NOK
-15.8%
Operating result
+1.84m NOK +943.4k NOK
-48.7%
Net result
+1.55m NOK +4.79m NOK
+209.3%
Equity
376.6k NOK 1.66m NOK
+341.5%
Cash
2.22m NOK 1.98m NOK
-10.6%
Total assets
4.38m NOK 3.91m NOK
-10.7%

What improved

  • ↑

    Net result improved

    Net result +1.55m NOK → +4.79m NOK (net margin 13.4% → 49.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 376.6k NOK → 1.66m NOK (equity ratio 8.6% → 42.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.77m NOK → 6.82m NOK (68% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.51m NOK to 9.69m NOK (-15.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.84m NOK → +943.4k NOK (op. margin 16.0% → 9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.22m NOK → 1.98m NOK (-10.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 228.6k NOK → 25.4k NOK (-88.9% YoY). Calculated