AGENDEC AS: årsregnskap 2025 vs 2024
Slipped into loss
approved 2026-02-24; registry 2026-08-20; journal 2026 733864
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGENDEC AS. Revenue 4.87m NOK → 4.90m NOK (+0.7%). Net result +260.1k NOK → -404.0k NOK. Equity 296.4k NOK → -107.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AGENDEC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.87m NOK to 4.90m NOK (+0.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +423.9k NOK → -335.7k NOK (op. margin 8.7% → -6.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 260.1k NOK profit to a loss of 404.0k NOK. Calculated
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↓
Equity eroded
Book equity 296.4k NOK → -107.5k NOK (equity ratio 13.9% → -7.2%). Calculated
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↓
Cash fell
Bank deposits 91.2k NOK → 73.8k NOK (-19.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.95m NOK → 3.00m NOK (61% → 61% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 667.7k NOK → 161.8k NOK (-75.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 844.5k NOK → 9 500 NOK. Reported fact