Org.nr 988 669 695 2024 → 2025 Year-over-year analysis

AGENS AS: årsregnskap 2025 vs 2024

Weaker earnings, cash halved-plus

approved 2026-06-19; registry 2026-07-21; journal 2026 605826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENS AS. Revenue 88.67m NOK → 87.91m NOK (-0.9%). Net result +11.20m NOK → +7.00m NOK. Equity 35.28m NOK → 40.92m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENS AS.

Scorecard

Revenue
88.67m NOK 87.91m NOK
-0.9%
Operating result
+10.02m NOK +9.87m NOK
-1.6%
Net result
+11.20m NOK +7.00m NOK
-37.5%
Equity
35.28m NOK 40.92m NOK
+16.0%
Cash
10.48m NOK 4.95m NOK
-52.7%
Total assets
69.28m NOK 74.02m NOK
+6.9%

What improved

  • ↑

    Equity strengthened

    Book equity 35.28m NOK → 40.92m NOK (equity ratio 50.9% → 55.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 1.08×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 88.67m NOK to 87.91m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.02m NOK → +9.87m NOK (op. margin 11.3% → 11.2%). Calculated

  • ↓

    Net result weakened

    Net result +11.20m NOK → +7.00m NOK (net margin 12.6% → 8.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.48m NOK → 4.95m NOK (-52.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 61.54m NOK → 61.78m NOK (69% → 70% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.07m NOK → 6.47m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 48 → 47. Reported fact