Org.nr 913 850 823 2024 → 2025 Year-over-year analysis

AGENDA TAKSERING AS: årsregnskap 2025 vs 2024

Shrank 14% on revenue, stronger earnings

approved 2026-04-26; registry 2026-04-28; journal 2026 402690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDA TAKSERING AS. Revenue 2.05m NOK → 1.76m NOK (-14.2%). Net result -430.2k NOK → -104.6k NOK. Equity 380.6k NOK → 276.0k NOK.

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

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

Scorecard

Revenue
2.05m NOK 1.76m NOK
-14.2%
Operating result
+92.4k NOK -132.9k NOK
-244.0%
Net result
-430.2k NOK -104.6k NOK
+75.7%
Equity
380.6k NOK 276.0k NOK
-27.5%
Cash
884.9k NOK 765.2k NOK
-13.5%
Total assets
990.3k NOK 813.1k NOK
-17.9%

What improved

  • ↑

    Net result improved

    Net result -430.2k NOK → -104.6k NOK (net margin -21.0% → -5.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.60m NOK → 1.49m NOK (78% → 85% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.05m NOK to 1.76m NOK (-14.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +92.4k NOK → -132.9k NOK (op. margin 4.5% → -7.5%). Calculated

  • ↓

    Equity eroded

    Book equity 380.6k NOK → 276.0k NOK (equity ratio 38.4% → 33.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 884.9k NOK → 765.2k NOK (-13.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact