AGENS HELSE AS: årsregnskap 2025 vs 2024
Shrank 77% on revenue, slipped into loss
approved 2026-04-08; registry 2026-04-14; journal 2026 374288
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AGENS HELSE AS. Revenue 969.8k NOK → 222.2k NOK (-77.1%). Net result +6 564 NOK → -213.7k NOK. Equity 30.8k NOK → -183.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENS HELSE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.76m NOK → 4 NOK (285% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 969.8k NOK to 222.2k NOK (-77.1% YoY). Calculated
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↓
Operating result weakened
Operating result +6 945 NOK → -214.3k NOK (op. margin 0.7% → -96.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 6 564 NOK profit to a loss of 213.7k NOK. Calculated
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↓
Equity eroded
Book equity 30.8k NOK → -183.0k NOK (equity ratio 16.8% → -108.8%). Calculated
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↓
Cash fell
Bank deposits 166.6k NOK → 145.5k NOK (-12.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -108.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 1. Reported fact