Org.nr 920 271 251 2024 → 2025 Year-over-year analysis

AGENDA RÅDGIVNING AS: årsregnskap 2025 vs 2024

Shrank 28% on revenue, slipped into loss

approved 2026-06-17; registry 2026-07-25; journal 2026 627824

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDA RÅDGIVNING AS. Revenue 8.47m NOK → 6.14m NOK (-27.5%). Net result +131.5k NOK → -2.05m NOK. Equity 3.59m NOK → 1.54m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
8.47m NOK 6.14m NOK
-27.5%
Operating result
+117.4k NOK -2.69m NOK
-2389.7%
Net result
+131.5k NOK -2.05m NOK
-1660.8%
Equity
3.59m NOK 1.54m NOK
-57.2%
Cash
4.32m NOK 3.00m NOK
-30.4%
Total assets
5.37m NOK 4.21m NOK
-21.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.47m NOK to 6.14m NOK (-27.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +117.4k NOK → -2.69m NOK (op. margin 1.4% → -43.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 131.5k NOK profit to a loss of 2.05m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.59m NOK → 1.54m NOK (equity ratio 66.8% → 36.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.32m NOK → 3.00m NOK (-30.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 120.0k NOK → 93.6k NOK (-22.0% YoY). Calculated