Org.nr 922 698 805 2024 → 2025 Year-over-year analysis

AGENDI AS: årsregnskap 2025 vs 2024

Grew 1621834% on revenue, weaker earnings, fresh owner capital

approved 2026-06-25; registry 2026-08-18; journal 2026 718632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENDI AS. Revenue 2 139 NOK → 34.69m NOK (+1621834.2%). Net result -1.75m NOK → -7.05m NOK. Equity 1.24m NOK → 9.19m NOK.

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

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

Scorecard

Revenue
2 139 NOK 34.69m NOK
+1621834.2%
Operating result
-2.23m NOK -8.68m NOK
-288.7%
Net result
-1.75m NOK -7.05m NOK
-302.7%
Equity
1.24m NOK 9.19m NOK
+639.2%
Cash
1.51m NOK 8.46m NOK
+460.7%
Total assets
2.36m NOK 26.56m NOK
+1024.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 139 NOK to 34.69m NOK (+1621834.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 9.19m NOK (equity ratio 52.7% → 34.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.51m NOK → 8.46m NOK (+460.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.99m NOK → 9.19m NOK (+6.20m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2.23m NOK → -8.68m NOK (op. margin -104438.2% → -25.0%). Calculated

  • ↓

    Net result weakened

    Net result -1.75m NOK → -7.05m NOK (net margin -81836.2% → -20.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 138 NOK → 14.41m NOK (147% → 42% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 96. Reported fact