FirmaIQ
Org.nr 925 206 636 2024 → 2025 Year-over-year analysis

AGENDA RISK AS: årsregnskap 2025 vs 2024

Grew 14% on revenue, weaker earnings

approved 2026-04-30; registry 2026-06-10; journal 2026 427563

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDA RISK AS. Revenue 20.93m NOK → 23.81m NOK (+13.8%). Net result +2.73m NOK → +2.09m NOK. Equity 3.56m NOK → 3.45m NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENDA RISK AS.

At a glance

Scorecard

Revenue
20.93m NOK 23.81m NOK
+13.8%
Operating result
+3.26m NOK +2.67m NOK
-18.1%
Net result
+2.73m NOK +2.09m NOK
-23.4%
Equity
3.56m NOK 3.45m NOK
-3.0%
Cash
507.1k NOK 5.35m NOK
+954.4%
Total assets
11.25m NOK 12.62m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.93m NOK to 23.81m NOK (+13.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 507.1k NOK → 5.35m NOK (+954.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.26m NOK → +2.67m NOK (op. margin 15.6% → 11.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.73m NOK → +2.09m NOK (net margin 13.0% → 8.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.56m NOK → 3.45m NOK (equity ratio 31.6% → 27.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.12m NOK → 15.78m NOK (63% → 66% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 12. Reported fact