Org.nr 997 904 907 2024 → 2025 Year-over-year analysis

AGENSO AS: årsregnskap 2025 vs 2024

Grew 13% on revenue, stronger earnings

approved 2026-03-10; registry 2026-03-11; journal 2026 333643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AGENSO AS. Revenue 2.63m NOK → 2.98m NOK (+13.4%). Net result +577.4k NOK → +1.84m NOK. Equity 3.61m NOK → 2.39m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENSO AS.

Scorecard

Revenue
2.63m NOK 2.98m NOK
+13.4%
Operating result
+719.0k NOK +915.8k NOK
+27.4%
Net result
+577.4k NOK +1.84m NOK
+218.5%
Equity
3.61m NOK 2.39m NOK
-33.8%
Cash
18.4k NOK 268.5k NOK
+1360.8%
Total assets
14.2k NOK 3.18m NOK
+22349.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 2.98m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +719.0k NOK → +915.8k NOK (op. margin 27.3% → 30.7%). Calculated

  • ↑

    Net result improved

    Net result +577.4k NOK → +1.84m NOK (net margin 21.9% → 61.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.4k NOK → 268.5k NOK (+1360.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.63× → 1.79×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.61m NOK → 2.39m NOK (equity ratio 25446.0% → 75.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.58m NOK → 2.68m NOK (60% → 90% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 180 NOK → 265.2k NOK (+147233.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 760 NOK → 1.76m NOK. Reported fact