Org.nr 886 199 872 2024 → 2025 Year-over-year analysis

AGENDA TRANSPORT AS: årsregnskap 2025 vs 2024

Grew 8% on revenue

approved 2026-03-07; registry 2026-03-10; journal 2026 331136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDA TRANSPORT AS. Revenue 226.2k NOK → 243.4k NOK (+7.6%). Net result +85.7k NOK → +75.7k NOK. Equity 253.5k NOK → 329.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGENDA TRANSPORT AS.

Scorecard

Revenue
226.2k NOK 243.4k NOK
+7.6%
Operating result
+100.5k NOK +97.2k NOK
-3.3%
Net result
+85.7k NOK +75.7k NOK
-11.6%
Equity
253.5k NOK 329.2k NOK
+29.9%
Cash
297.6k NOK 346.6k NOK
+16.5%
Total assets
320.8k NOK 402.9k NOK
+25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 226.2k NOK to 243.4k NOK (+7.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 253.5k NOK → 329.2k NOK (equity ratio 79.0% → 81.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 297.6k NOK → 346.6k NOK (+16.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +100.5k NOK → +97.2k NOK (op. margin 44.4% → 39.9%). Calculated

  • ↓

    Net result weakened

    Net result +85.7k NOK → +75.7k NOK (net margin 37.9% → 31.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 5 570 NOK (0% → 2% of revenue). Calculated